Privileged and Confidential September 10, 2019€¦ · 2 erisinfo.com | Environmental Risk...

A3 Environmental, LLC www.A3Environmental.com

PrivilegedandConfidentialSeptember10,2019

Harvard, Illinois 60033

RE: EnvironmentalOpinionLetterVeterinaryClinic

Beloit,Wisconsin53511

Ms. :

Inresponsetoarequestmadeby onSeptember9,2019,A3Environmental(A3E)interpreted an Environmental Screen (ES) performed by Environmental Risk Information Services(ERIS) for the Veterinary Clinic property located at Beloit,Wisconsin(thetargetproperty).

PURPOSE/SCOPE

A3Ereviewedtheenvironmentalscreeninordertoprovideathird-partyenvironmentalopinionwithregardtotheinformationpresentedintheenvironmentalscreen.

LIMITATIONOFUSE

This letter reportwas prepared on behalf and for the exclusive use of and itsagents,andattorneys.Theletterreportanditsfindingsshallnot,inwholeorinpart,bedisseminatedorconveyedtoanotherparty,norusedbyanotherpartyinwholeorinpart,withoutpriorwrittenconsentby A3 Environmental, LLC and . A3E is not responsible for any consequencesarisingfromunauthorizedthird-partyuseofthisreport.

DOCUMENTREVIEW/EVALUATION/PROFESSIONALOPINIONS

The target property was not listed on the regulatory databases. The north adjoining and surroundingpropertytothenortheastwerelistedandarediscussedbelow.

• North Adjoining Property (1805-1877 Madison Road): This property (listed as Woodman’sDieselPump)wasnotedontheBRRTSdatabase.Accordingtothedatabase,theDNRhadreceivedaTankSystemSiteAssessment(TSSA)reportonthepropertyMay17,2011.Thisreportwasinregardto a reported hazardous substance discharge. The discharge was discovered during anenvironmentalsiteassessment/laboratoryanalysisofsoil,sediment,groundwaterorvaporsamples.TheDNRdeterminedthatnoactionwasrequiredbasedonnon-detect to low-levelcontamination.Nootherhistorical recordswere reviewed.Basedonreviewof theES, it isA3E’sopinion that thetargetpropertyisatLowRiskandnofurtherinvestigationiswarranted.

A3 Environmental, LLC www.A3Environmental.com

ThispropertywasalsonotedontheUSTandASTregulatorydatabasesfortwoabovegroundstoragetanks and three underground storage tanks on site. The twoASTs are currently in operation andbothcontain750-gallonsofwaste/usedmotoroileach.BothASTswereinstalledJune19,2014andareconstructedofadouble-walledbaresteelframe.ThefirstUSTisincurrentoperationcontaining4,000-gallons of unleaded gasoline. The second UST is in current operation containing 10,000-gallons of diesel fuel. The third UST is also in current operation containing 25,000-gallons ofunleaded gasoline. All three USTs were installed June 19, 2014 and are constructed of a double-walledfiberglassframewithelectronicmonitoringsystemsandflexiblepiping.BasedonreviewoftheESandtheabsenceofanyassociatedLUSTorsuspectrelease,itisA3E’sopinionthatthetargetpropertyisatLowRiskandnofurtherinvestigationiswarranted.

• Surrounding Property to the Northeast (1795 Madison Road): This property (listed as First

NationalBank&Trust)wasnotedontheLUSTandCRSdatabases.Accordingtobothdatabases,aleaking underground storage tank incident occurred on site October 25, 2007 (Facility ID:19192000).Materialreleasedincludedenginewasteoilcomingintocontactwiththesoilandwithin1,000 feet of a public well. The database listing also itemizes the appropriate actions that theresponsible party, First National Bank, took in order to achieve final closure by the WisconsinDepartmentofNaturalResources(WDNR).BasedonreviewoftheESandthesiteclosure,itisA3E’sopinionthatthetargetpropertyisatLowRiskandnofurtherinvestigationiswarranted.

Several other surroundingpropertieswere listedbut arenot considered tobe an environmental concernbased on the distance away from the target property and/or their presumed hydraulic down-gradientrelationshiptothetargetproperty.ENCLOSURES

• ERISRegulatoryDatabaseReportCLOSING Ifyoushouldhaveanyquestionswithregardtothisletterreport,pleasecontactmeat630-405-3954.Sincerely,

BrianTEnglertEnvironmentalScientist

Project Property: 2019.511 - Beloit, WI.

Beloit WI 53511 Project No: 2019.511 - Beloit, WI Report Type: Screen Report Order No: 20190909242 Requested by: A3 Environmental, Llc Date Completed: September 9, 2019

2 erisinfo.com | Environmental Risk Information Services Order No: 20190909242

h-Table of Contents

Notice: IMPORTANT LIMITATIONS and YOUR LIABILITY

Reliance on information in Report: This report DOES NOT replace a full Phase I Environmental Site Assessment but is solely intended to be used asdatabase review of environmental records.

License for use of information in Report: No page of this report can be used without this cover page, this notice and the project property identifier.The information in Report(s) may not be modified or re-sold.

Your Liability for misuse: Using this Service and/or its reports in a manner contrary to this Notice or your agreement will be in breach of copyright andcontract and ERIS may obtain damages for such mis-use, including damages caused to third parties, and gives ERIS the right to terminate your account,rescind your license to any previous reports and to bar you from future use of the Service.

No warranty of Accuracy or Liability for ERIS: The information contained in this report has been produced by ERIS Information Inc. ("ERIS") usingvarious sources of information, including information provided by Federal and State government departments. The report applies only to the address andup to the date specified on the cover of this report, and any alterations or deviation from this description will require a new report. This report and thedata contained herein does not purport to be and does not constitute a guarantee of the accuracy of the information contained herein and does notconstitute a legal opinion nor medical advice. Although ERIS has endeavored to present you with information that is accurate, ERIS disclaims, any andall liability for any errors, omissions, or inaccuracies in such information and data, whether attributable to inadvertence, negligence or otherwise, and forany consequences arising therefrom. Liability on the part of ERIS is limited to the monetary value paid for this report.

Trademark and Copyright: You may not use the ERIS trademarks or attribute any work to ERIS other than as outlined above. This Service andReport(s) are protected by copyright owned by ERIS Information Inc. Copyright in data used in the Service or Report(s) (the "Data") is owned by ERISor its licensors. The Service, Report(s) and Data may not be copied or reproduced in whole or in any substantial part without prior written consent ofERIS.

Table of Contents

Table of Contents...........................................................................................2Executive Summary........................................................................................3 Executive Summary: Report Summary.......................................................................................................................4

Executive Summary: Site Report Summary - Project Property...................................................................................7

Executive Summary: Site Report Summary - Surrounding Properties........................................................................8

Executive Summary: Summary by Data Source.......................................................................................................10

Map...............................................................................................................13Aerial.............................................................................................................14Topographic Map..........................................................................................15Detail Report.................................................................................................16Unplottable Summary...................................................................................44Unplottable Report........................................................................................45Appendix: Database Descriptions.................................................................46Definitions.....................................................................................................56

http://www.erisinfo.com


h-Executive Summary

Property Information:

Project Property: 2019.511 - Beloit, WI. Beloit WI 53511

Project No: 2019.511 - Beloit, WI

Coordinates:

Latitude: 42.52224369 Longitude: -89.07139733 UTM Northing: 4,709,842.15 UTM Easting: 329,858.36 UTM Zone: 16T

Elevation: 807 FT

Order Information:

Order No: 20190909242 Date Requested: September 9, 2019 Requested by: A3 Environmental, Llc Report Type: Screen Report

Historicals/Products:

ERIS Xplorer ERIS Xplorer Excel Add-On Excel Add-On

Executive Summary


https://order.erisinfo.com/xplorer/map.html?q=CxJengMVHezogYxOUUyrTSnpjpgHEGNbspeXbhDG


h-Executive Summary: Report Summary

Database Searched Project Property

Within 0.125mi

Total

Standard Environmental Records

Federal

rr-NPL-aa Y 0 0 0

rr-PROPOSED NPL-aa Y 0 0 0

rr-DELETED NPL-aa Y 0 0 0

rr-SEMS-aa Y 0 0 0

rr-SEMS ARCHIVE-aa Y 0 0 0

rr-ODI-aa Y 0 0 0

rr-CERCLIS-aa Y 0 0 0

rr-IODI-aa Y 0 0 0

rr-CERCLIS NFRAP-aa Y 0 0 0

rr-CERCLIS LIENS-aa Y 0 0 0

rr-RCRA CORRACTS-aa Y 0 0 0

rr-RCRA TSD-aa Y 0 0 0

rr-RCRA LQG-aa Y 0 0 0

rr-RCRA SQG-aa Y 0 0 0

rr-RCRA CESQG-aa Y 0 0 0

rr-RCRA NON GEN-aa Y 0 1 1

rr-FED ENG-aa Y 0 0 0

rr-FED INST-aa Y 0 0 0

rr-ERNS 1982 TO 1986-aa Y 0 0 0

rr-ERNS 1987 TO 1989-aa Y 0 0 0

rr-ERNS-aa Y 0 0 0

rr-FED BROWNFIELDS-aa Y 0 0 0

rr-FEMA UST-aa Y 0 0 0

rr-REFN-aa Y 0 0 0

rr-BULK TERMINAL-aa Y 0 0 0

rr-SEMS LIEN-aa Y 0 0 0

NPL

PROPOSED NPL

DELETED NPL

SEMS

SEMS ARCHIVE

ODI

CERCLIS

IODI

CERCLIS NFRAP

CERCLIS LIENS

RCRA CORRACTS

RCRA TSD

RCRA LQG

RCRA SQG

RCRA CESQG

RCRA NON GEN

FED ENG

FED INST

ERNS 1982 TO 1986

ERNS 1987 TO 1989

ERNS

FED BROWNFIELDS

FEMA UST

REFN

BULK TERMINAL

SEMS LIEN

Executive Summary: Report Summary




Within 0.125mi

Total

rr-SUPERFUND ROD-aa Y 0 0 0

State

rr-SHWS-aa Y 0 0 0

rr-SWF/LF-aa Y 0 0 0

rr-WDS-aa Y 0 0 0

rr-SHWIMS-aa Y 0 2 2

rr-LUST-aa Y 0 2 2

rr-LAST-aa Y 0 0 0

rr-UST-aa Y 0 2 2

rr-AST-aa Y 0 1 1

rr-DEL STORAGE TANK-aa Y 0 0 0

rr-DELISTED LST-aa Y 0 0 0

rr-CRS-aa Y 0 2 2

rr-AUL-aa Y 0 0 0

rr-VCP-aa Y 0 0 0

rr-BEAP-aa Y 0 0 0

rr-BROWNFIELDS-aa Y 0 0 0

rr-ERP-aa Y 0 0 0

rr-HIST LF-aa Y 0 0 0

Tribal

rr-INDIAN LUST-aa Y 0 0 0

rr-INDIAN UST-aa Y 0 0 0

rr-DELISTED ILST-aa Y 0 0 0

rr-DELISTED IUST-aa Y 0 0 0

County No County standard environmental record sources available for this State.

Additional Environmental Records

Federal

rr-PFAS NPL-aa Y 0 0 0

rr-FINDS/FRS-aa Y 0 2 2

rr-TRIS-aa Y 0 0 0

rr-PFAS TRI-aa Y 0 0 0

rr-HMIRS-aa Y 0 0 0

rr-NCDL-aa Y 0 0 0

rr-TSCA-aa Y 0 0 0

rr-HIST TSCA-aa Y 0 0 0

rr-FTTS ADMIN-aa Y 0 0 0

rr-FTTS INSP-aa Y 0 0 0

SUPERFUND ROD

SHWS

SWF/LF

WDS

SHWIMS

LUST

LAST

UST

AST

DEL STORAGE TANK

DELISTED LST

CRS

AUL

VCP

BEAP

BROWNFIELDS

ERP

HIST LF

INDIAN LUST

INDIAN UST

DELISTED ILST

DELISTED IUST

PFAS NPL

FINDS/FRS

TRIS

PFAS TRI

HMIRS

NCDL

TSCA

HIST TSCA

FTTS ADMIN

FTTS INSP




Within 0.125mi

Total

rr-PRP-aa Y 0 0 0

rr-SCRD DRYCLEANER-aa Y 0 0 0

rr-ICIS-aa Y 0 0 0

rr-FED DRYCLEANERS-aa Y 0 0 0

rr-DELISTED FED DRY-aa Y 0 0 0

rr-FUDS-aa Y 0 0 0

rr-MLTS-aa Y 0 0 0

rr-HIST MLTS-aa Y 0 0 0

rr-MINES-aa Y 0 0 0

rr-ALT FUELS-aa Y 0 0 0

rr-SSTS-aa Y 0 0 0

rr-PCB-aa Y 0 0 0

State

rr-TIER 2-aa Y 0 0 0

rr-SPILLS-aa Y 0 0 0

rr-AGSPILLS-aa Y 0 0 0

rr-AG SPILL REMED-aa Y 0 0 0

rr-BRRTS-aa Y 0 2 2

rr-DELISTED BRRT-aa Y 0 0 0

rr-PFAS-aa Y 0 0 0

rr-DRYC REM-aa Y 0 0 0

rr-DRYCLEANERS-aa Y 0 0 0

rr-DELISTED DRYC REM-aa Y 0 0 0

rr-LIENS-aa Y 0 0 0

Tribal No Tribal additional environmental record sources available for this State.

County No County additional environmental record sources available for this State.

Total: 0 14 14

PRP

SCRD DRYCLEANER

ICIS

FED DRYCLEANERS

DELISTED FED DRY

FUDS

MLTS

HIST MLTS

MINES

ALT FUELS

SSTS

PCB

TIER 2

SPILLS

AGSPILLS

AG SPILL REMED

BRRTS

DELISTED BRRT

PFAS

DRYC REM

DRYCLEANERS

DELISTED DRYC REM

LIENS



h-Executive Summary: Site Report Summary - Project Property

MapKey

DB Company/Site Name Address Direction Distance(mi/ft)

Elev Diff(ft)

Page Number

No records found in the selected databases for the project property.

Executive Summary: Site Report Summary - Project Property



h-Executive Summary: Site Report Summary - Surrounding Properties

MapKey


Elev Diff(ft)

Page Number

m1ddd-BRRTS-813439930-aa

WOODMANS DIESEL PUMP

1805 MADISON RD BELOIT WI

N 0.01 / 71.46 4 p1p-16-813439930-x1x

m2ddd-LUST-813336419-aa

FIRST NATIONAL BANK &TRUST

1795 MADISON RD BELOIT WI 53511

E 0.04 / 200.41

2 p1p-17-813336419-x1x

Site ID: 19192000 Status: CLOSED

m2ddd-CRS-822160708-aa

FIRST NATIONAL BANK &TRUST

1795 Madison Rd Beloit WI

E 0.04 / 200.41

2 p1p-21-822160708-x1x

m3ddd-AST-822150432-aa

Woodmans Gas/Lube 1815 Madison Rd Beloit WI 53511

N 0.03 / 138.28

3 p1p-21-822150432-x1x

License No: 454313 Tank ID | Tank Status | Install Date: 17769 | In Use | 6/19/2014 12:00:00 AM, 17770 | In Use | 6/19/2014 12:00:00 AM, 17769 | In Use | 06/19/2014, 17770 | In Use | 06/19/2014

m3ddd-UST-866830060-aa

Woodmans Food Market # 14

1815 Madison Rd Beloit WI 53511

N 0.03 / 138.28

3 p1p-23-866830060-x1x

License No: 415700 Tank ID | Tank Status | Install Date: 114820 | In Use | 6/19/2014 12:00:00 AM, 104392 | In Use | 6/19/2014 12:00:00 AM, 108595 | In Use | 6/19/2014 12:00:00 AM, 104392 | In Use, PTO Expiration: 2019-12-27 | 06/19/2014, 108595 | In Use, PTO Expiration: 2019-12-27 | 06/19/2014, 114820 | In Use, PTO Expiration: 2019-12-27 | 06/19/2014

m4ddd-RCRA NON GEN-810211714-aa

WOODMANS FOOD MART


NNW 0.07 / 386.37

4 p1p-26-810211714-x1x

EPA Handler ID: WIR000008656

m4ddd-LUST-813350243-aa

WOODMANS FOOD MARKET


NNW 0.07 / 386.37

4 p1p-27-813350243-x1x


m4ddd-FINDS/FRS-815864670-aa

WOODMANS FOOD MART


NNW 0.07 / 386.37

4 p1p-30-815864670-x1x

m4ddd-CRS-858107266-aa



NNW 0.07 / 386.37

4 p1p-31-858107266-x1x

m4ddd-SHWIMS-867398139-aa



NNW 0.07 / 386.37

4 p1p-31-867398139-x1x


OSCO DRUG 1717 MADISON RD BELOIT WI

ESE 0.08 / 416.53

-3 p1p-31-872234654-x1x

m6ddd-UST-812871148-aa


1867 Madison Rd Beloit WI 53511

NW 0.11 / 563.43

4 p1p-32-812871148-x1x

16

17

21

21

23

26

27

30

31

31

31

32

1

2

2

3

3

4

4

4

4

4

5

6

BRRTS

LUST

CRS

AST

UST

RCRANON GEN

LUST

FINDS/FRS

CRS

SHWIMS

SHWIMS

UST

Executive Summary: Site Report Summary - Surrounding Properties



MapKey


Elev Diff(ft)

Page Number

License No: 146927 Tank ID | Tank Status | Install Date: 333874 | Closed/Removed | 8/19/1993 12:00:00 AM, 333883 | Closed/Removed | , 333873 | Closed/Removed | 8/19/1993 12:00:00 AM, 333884 | Closed/Removed | , 972346 | Closed/Removed | 4/30/2004 12:00:00 AM, 333881 | Closed/Removed | 8/19/1993 12:00:00 AM, 333872 | Closed/Removed | 8/19/1993 12:00:00 AM, 333882 | Closed/Removed | , 333881 | Closed/Removed as of 2014-10-27 | 08/19/1993, 972346 | Closed/Removed as of 2011-05-03 | 04/30/2004, 333873 | Closed/Removed as of 2014-10-27 | 08/19/1993, 333874 | Closed/Removed as of 2014-10-27 | 08/19/1993, 333872 | Closed/Removed as of 2014-10-27 | 08/19/1993, 333883 | Closed/Removed as of 1994-01-24 | , 333884 | Closed/Removed as of 1994-01-24 | , 333882 | Closed/Removed as of 1994-01-24 |

m6ddd-BRRTS-822794252-aa



NW 0.11 / 563.43

4 p1p-38-822794252-x1x


DEL MAE MOTEL 1850 MADISON RD BELOIT WI 53511

NW 0.11 / 597.39

4 p1p-40-815857013-x1x

m8ddd-RCRA CESQG-822541512-aa

FAMILY DOLLAR #4813 1715 MADISON RD BELOIT WI 53511-3216

ESE 0.13 / 662.57

-2 p1p-40-822541512-x1x



FAMILY DOLLAR #4813 1715 MADISON RD BELOIT WI 535113216

ESE 0.13 / 662.57

-2 p1p-42-825866279-x1x


FAMILY DOLLAR #4813 1715 MADISON RD BELOIT WI

ESE 0.13 / 662.57

-2 p1p-43-867376524-x1x

38

40

40

42

43

6

7

8

8

8

BRRTS

FINDS/FRS

RCRACESQG

FINDS/FRS

SHWIMS



h-Executive Summary: Summary by Data Source

Standard

Federal

RCRA CESQG - RCRA Conditionally Exempt and Very Small Quantity Generators List

A search of the RCRA CESQG database, dated Jun 3, 2019 has found that there are 1 RCRA CESQG site(s) within approximately 0.25miles of the project property.

Lower Elevation Address Direction Distance (mi/ft) Map Key

FAMILY DOLLAR #4813 1715 MADISON RD BELOIT WI 53511-3216

ESE 0.13 / 662.57 m-8-822541512-a


RCRA NON GEN - RCRA Non-Generators

A search of the RCRA NON GEN database, dated Jun 3, 2019 has found that there are 1 RCRA NON GEN site(s) within approximately0.25 miles of the project property.

Equal/Higher Elevation Address Direction Distance (mi/ft) Map Key

WOODMANS FOOD MART 1877 MADISON RD BELOIT WI 53511

NNW 0.07 / 386.37 m-4-810211714-a


State

SHWIMS - Solid & Hazardous Waste Information Management System

A search of the SHWIMS database, dated May 24, 2019 has found that there are 3 SHWIMS site(s) within approximately 0.25 miles of the project property.


WOODMANS FOOD MARKET 1877 MADISON RD BELOIT WI

NNW 0.07 / 386.37 m-4-867398139-a


OSCO DRUG 1717 MADISON RD BELOIT WI

ESE 0.08 / 416.53 m-5-872234654-a

FAMILY DOLLAR #4813 1715 MADISON RD BELOIT WI

ESE 0.13 / 662.57 m-8-867376524-a

8

4

4

5

8

Executive Summary: Summary by Data Source




FIRST NATIONAL BANK & TRUST


E 0.04 / 200.41 m-2-822160708-a

WOODMANS FOOD MARKET 1877 Madison Rd Beloit WI

NNW 0.07 / 386.37 m-4-858107266-a

Non Standard

Federal

FINDS/FRS - Facility Registry Service/Facility Index

A search of the FINDS/FRS database, dated Apr 23, 2019 has found that there are 3 FINDS/FRS site(s) within approximately 0.02 miles of the project property.


WOODMANS FOOD MART 1877 MADISON RD BELOIT WI 53511

NNW 0.07 / 386.37 m-4-815864670-a

DEL MAE MOTEL 1850 MADISON RD BELOIT WI 53511

NW 0.11 / 597.39 m-7-815857013-a


FAMILY DOLLAR #4813 1715 MADISON RD BELOIT WI 535113216

ESE 0.13 / 662.57 m-8-825866279-a

State

BRRTS - Wisconsin Bureau for Remediation and Redevelopment Tracking System

A search of the BRRTS database, dated Aug 1, 2019 has found that there are 2 BRRTS site(s) within approximately 0.02 miles of the project property.


WOODMANS DIESEL PUMP 1805 MADISON RD BELOIT WI

N 0.01 / 71.46 m-1-813439930-a

WOODMANS FOOD MARKET 1867 MADISON RD BELOIT WI

NW 0.11 / 563.43 m-6-822794252-a

2

4

4

7

8

1

6


#*

#*

#*

#*

#*#*

#*

#*m5c

m1c

m7cm6c(2)

m8c(3)

m2c(2)

m4c(5)

m3c(2)

Madison Rd

Fred

erick

St

Cleora Dr

B it tel St

Frederick St

89°4'30"W

0.045 0 0.0450.0225Miles

Order Number: 20190909242Map : 0.125 Mile Radius

1:2900

Address: 1800 S. Madison Rd., WI

Source: © 2016 ESRI © ERIS Information Inc.

Project PropertyBuffer Outline

#* Eris Sites with Higher Elevation") Eris Sites with Same Elevation

#* Eris Sites with Lower Elevation( Eris Sites with Unknown Elevation

County Boundary

RailsMajor HighwaysMajor Highways RampsMajor RoadsMajor Roads RampsSecondary RoadsSecondary Roads RampsLocal Roads and Ramps

State BoundaryNational Priority List SitesNational WetlandIndian Reserve LandHistoric Fill100 Year Flood Zone500 Year Flood Zone

FWS Special Designation AreasState Brownfield SitesState Brownfield AreasState Superfund Areas:Dept. of DefenseState Superfund Areas:NPLWQARF AreasFederal Lands: Dept. of Defense (owned/administered areas)

5

1

76 (2)

8 (3)

2 (2)

4 (5)

3 (2)

Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS,USDA, USGS, AeroGRID, IGN, and the GIS User Community

89°4'W89°4'30"W89°5'W42

°31'30

"N

42°31

'30"N

42°31

'N

42°31

'N

0.1 0 0.10.05Miles

Order Number: 20190909242Aerial

1:10000

Address: 1800 S. Madison Rd., WI© ERIS Information Inc.

Source: ESRI World Imagery

Year: 2016

89°3'W89°3'30"W89°4'W89°4'30"W89°5'W89°5'30"W89°6'W42

°32'30

"N

42°32

'30"N

42°32

'N

42°32

'N

42°31

'30"N

42°31

'30"N

42°31

'N

42°31

'N

42°30

'30"N

42°30

'30"N

42°30

'N

42°30

'N

0.35 0 0.350.175Miles

Order Number: 20190909242Topographic Map

1:24000

Address: 1800 S. Madison Rd., WI© ERIS Information Inc.

Source: USGS Topographic MapQuadrangle(s): South Beloit,IL; Beloit,WI

Year: 2015; 2016


h-Detail Report

Map Key Number of Records

Direction Distance(mi/ft)

Elev/Diff(ft)

Site DB

m-1-813439930-b

1 of 1 N 0.01 / 71.46

811.17 / 4

WOODMANS DIESEL PUMP1805 MADISON RD BELOIT WI

dd-BRRTS-813439930-bb

p1p-813439930-y1y

Site ID: 24353900 County Code: 54 County: ROCK Region: STH CNTRL Latitude: Longitude:

Facility Activity Information Detail Seq No: 558061 Risk Code: N/A Act Code: 390 Acres: UNKNOWN Activity Type: NO RR ACTION REQUIRED Acres 100: Yes Status CD: N Juris: DNR RR Status: NAR NPL Flag: No Dcom No: NONE DCOM DB Track Flag: No Comm Occurrence ID: NONE PECFA Eligible Flag: No EPA CERCLIS ID: AST Flag: No FID: Drycleaner Flag: No Activity Name: WOODMANS DIESEL PUMP Co Contam Flag: No Activity No: 0954558061 PLSS: ? Activity Display No: 09-54-558061 Geo Located Flag: No Start Date: 2011-05-17 GIS Registry Flag: End Date: 2011-05-17 GIS Area Point Flag: No Last Action: 2011-05-17 Latitude: Activity Detail Addr: Longitude: Activity Comments:

Action Information Action Date: 05/17/2011 Action Code: 33 Action Name: Tank System Site Assessment (TSSA) Report Received Action Desc: Date DNR received a tank system site assessment (TSSA) regarding tank closure or change in services for an

above-ground or underground tank system. Action Comment: Action Date: 05/17/2011 Action Code: 1 Action Name: Notification of Hazardous Substance Discharge Action Desc: Date DNR received notice of a discharge of a hazardous substance under s. 292.11 Wis. Stats. Discharge was

1BRRTS

Detail Report





Elev/Diff(ft)

Site DB

discovered during an environmental assessment or laboratory analysis of soil, sediment, groundwater or vapor

samples. Includes historic contamination. Action Comment: Action Date: 05/17/2011 Action Code: 801 Action Name: No Action Required (NAR) determination Action Desc: Date of DNR determination that no action is required (NAR) or limited actions were necessary when laboratory

results indicated no detect to low level contamination. Action Comment:

WHO Information Org Flag: No State Abbr: WI Role Desc: DNR File Contact Postal Code: 53711 Full Name: WENDY WEIHEMULLER Composite Address: FITCHBURG, WI 53711 Address 1: 3911 FISH HATCHERY ROAD Country Name: UNITED STATES Address 2: Email: [email protected] City: FITCHBURG

m-2-813336419-b

1 of 2 E 0.04 / 200.41

809.48 / 2

FIRST NATIONAL BANK & TRUST1795 MADISON RD BELOIT WI 53511

dd-LUST-813336419-bb

p1p-813336419-y1y

Site ID: 19192000 County: ROCK BRRTS No: Latitude: Region: STH CNTRL Longitude: County Code: 54 Database Source: BRRTS Bulk data download; BRRTS Web List Search

Facility Activity Information Detail Seq No: 550523 Risk Code: HIGH Act Code: 340 Acres: 1.5 Activity Type: LUST Acres 100: Yes Status CD: C Juris: DNR RR Status: CLOSED NPL Flag: No Dcom No: NONE DCOM DB Track Flag: No Comm Occurrence ID: NONE PECFA Eligible Flag: No EPA CERCLIS ID: AST Flag: No FID: NONE Drycleaner Flag: No Activity Name: FIRST NATIONAL BANK & TRUST Co Contam Flag: No Activity No: 0354550523 PLSS: SE 1/4 of the NW 1/4 of Sec 27, T01N, R12E Activity Display No: 03-54-550523 Geo Located Flag: Yes Start Date: 2007-10-25 GIS Registry Flag: Yes End Date: 2008-07-17 GIS Area Point Flag: No Last Action: 2008-08-05 Latitude: 42.51926350 Activity Detail Addr: Longitude: -89.06568230 Activity Comments:

2LUST





Elev/Diff(ft)

Site DB

Action Information Action Date: 07/11/2008 Action Code: 80 Action Name: Closure Not Recommended Action Desc: Date DNR sends a letter in response to a request for closure review. Letter outlines the reasons DNR cannot

recommend site closure at this time. Action Comment: Action Date: 08/05/2008 Action Code: 100 Action Name: CO Packet and GIS QAQC Completed by DNR Action Desc: Date DNR staff reviewed information within the Continuing Obligations Packet for completeness and readability

and the geolocation was confirmed. Action Comment: Action Date: 05/21/2008 Action Code: 99 Action Name: Miscellaneous Action Desc: Miscellaneous action - See Action Comments Action Comment: SUPPLEMENTAL SITE INVESTIGATION & CLOSURE MATERIALS Action Date: 07/17/2008 2:09:03 PM Action Code: 11 Action Name: Activity Closed Action Desc: Date DNR sends a letter approving the final closure of an activity based on data provided and compliance with NR

726 and 727. No further investigation or remediation is required at this time. Action Comment: Action Date: 06/19/2008 Action Code: 37 Action Name: Site Investigation Report (SIR) Received (non-fee) Action Desc: Date DNR received a site investigation report (SIR) to determine degree & extent of contamination and form a

basis for choosing the appropriate remedial action. Action Comment: CLOSURE REQUEST Action Date: 07/17/2008 2:09:03 PM Action Code: 56 Action Name: Continuing Obligation(s) Applied Action Desc: Closure or ongoing cleanup was approved with one or more continuing obligations to give notice of residual

contamination; require or restrict certain actions to protect the public or environment; minimize human or

environmental exposures. Action Comment: AUTO-POPULATED AS REPLACEMENT FOR CODE 50 Action Date: 07/03/2008 Action Code: 179 Action Name: Case Closure Review Request Received (non-fee) Action Desc: Date DNR received a case Closure Review Request for a site where the fee has previously been paid or no fee is

required (i.e. Voluntary Party Liability Exemption). Action Comment: Action Date: 07/16/2008 Action Code: 50





Elev/Diff(ft)

Site DB

Action Name: GIS Registry Site Action Desc: Site conditions merit placement on GIS registry. Action Comment: *** AUTO POPULATED BY 710 ACTION ENTRY *** Action Date: 01/30/2008 Action Code: 80 Action Name: Closure Not Recommended Action Desc: Date DNR sends a letter in response to a request for closure review. Letter outlines the reasons DNR cannot

recommend site closure at this time. Action Comment: Action Date: 07/17/2008 2:09:03 PM Action Code: 232 Action Name: Continuing Obligation - Residual Soil Contamination Action Desc: Closure or ongoing cleanup was approved with the Continuing Obligation to address residual soil contamination at

or above the Residual Contamination Level (RCL) or Site Specific Residual Contaminant Level (SSRCL) per rules,

when moved. Action Comment: *** AUTO POPULATED AT FINAL CLOSURE DUE TO 710 ACTION *** Action Date: 12/12/2007 Action Code: 79 Action Name: Case Closure Review Request Received Action Desc: Date DNR Project Manager determined that the Case Closure - (Form 4400-202) submittal was administratively

complete and appropriate fees have been paid for the review. Action Comment: Action Date: 06/26/2008 Action Code: 140 Action Name: Site Investigation Report (SIR) Not Approved Action Desc: Date DNR provided notice that a site investigation report (SIR) has not been approved and further work is required

to determine the degree & extent of contamination for all or part of a cleanup activity at a site. Action Comment: Action Date: 07/16/2008 Action Code: 710 Action Name: Database Fee Paid for Soil Continuing Obligation(s) Action Desc: Date fee received for residual soil contamination and related continuing obligations. Action Comment: Action Date: 07/17/2008 Action Code: 87 Action Name: Closure Self Certified by Consultant Action Desc: Activity closed by consultant (self-certified closure) and without NR726/DNR closeout review. The DNR sends a

letter acknowledging receipt of the letter of compliance and final report within 30 days and will retain these for a

minimum of five (5) years. Action Comment: Action Date: 10/25/2007 Action Code: 1 Action Name: Notification of Hazardous Substance Discharge Action Desc: Date DNR received notice of a discharge of a hazardous substance under s. 292.11 Wis. Stats. Discharge was


samples. Includes historic contamination.





Elev/Diff(ft)

Site DB

Action Comment: Action Date: 05/23/2008 Action Code: 80 Action Name: Closure Not Recommended Action Desc: Date DNR sends a letter in response to a request for closure review. Letter outlines the reasons DNR cannot

recommend site closure at this time. Action Comment: DENIED BY PM Action Date: 11/14/2007 Action Code: 2 Action Name: Responsible Party (RP) letter sent Action Desc: Date of DNR letter to responsible party (RP) notifying them of state law responsibilities associated with the

investigation and cleanup of a hazardous substance discharge to the environment. Action Comment:

Impacts Information Impact Seq No: 557241 Impact Code: 15 Impact Comment: Within 1000 ft of Public Well Potential Flag: Impact Seq No: 555081 Impact Code: 05 Impact Comment: Soil Contamination Potential Flag:

Substances Information Substance Desc: Engine Waste Oil Spill Released Amt: Spill Released Unit Code:

WHO Information Org Flag: Yes State Abbr: WI Role Desc: Responsible Party Postal Code: Full Name: FIRST NATIONAL BANK & TRUST

COMPANYComposite Address: BELOIT , WI

Address 1: 345 E GRAND AVE Country Name: UNITED STATES Address 2: Email: NA City: BELOIT Org Flag: No State Abbr: WI Role Desc: DNR File Contact Postal Code: 53711 Full Name: WENDY WEIHEMULLER Composite Address: FITCHBURG, WI 53711 Address 1: 3911 FISH HATCHERY ROAD Country Name: UNITED STATES Address 2: Email: [email protected] City: FITCHBURG Org Flag: No State Abbr: WI Role Desc: Project Manager Postal Code: 53711 Full Name: JANET DIMAGGIO Composite Address: FITCHBURG, WI 53711





Elev/Diff(ft)

Site DB

Address 1: 3911 FISH HATCHERY RD Country Name: UNITED STATES Address 2: Email: [email protected] City: FITCHBURG

m-2-822160708-b

2 of 2 E 0.04 / 200.41

809.48 / 2

FIRST NATIONAL BANK & TRUST1795 Madison Rd Beloit WI

dd-CRS-822160708-bb

p1p-822160708-y1y

Facility ID No: Has Continuing Oblig: Yes Detail Seq No: 550523 Has Offsite: No Activity Detail No: 0354550523 WTM91 X AMT: 596746 Act Code: 340 WTM91 Y AMT: 227854.9999 Start Date: 2007-10-25T00:00:00.000Z X: 596746.0 End Date: 2008-07-17T14:09:03.000Z Y: 227854.999900000169873

m-3-822150432-b

1 of 2 N 0.03 / 138.28

810.53 / 3

Woodmans Gas/Lube1815 Madison Rd Beloit WI 53511

dd-AST-822150432-bb

p1p-822150432-y1y

License No: 454313 Expiration Date: Facility Ref No: 745270|807009 Fire Department Nm: Beloit Fire Department ID: 5301 Municipality Name: City of Beloit License Type: Registration Property County: Rock County License: Storage Tank Registration

Tank Details Tank ID: 17769 Federally Regulated: No Tank Reference No: 1507642| Leak Detection: Visual Monitoring Equipment Wang ID: Leak Test Method: CAS No: Contain Sump Install: No Tank Status: In Use Dispen Sump Install: No Tank Type: Aboveground Storage Tank Marketer: No Tank Contents: Waste/Used Motor Oil Spill Protection: Installed Tank Occupancy: Mercantile/Commercial Overfill Protection: Not Installed Install Date: 6/19/2014 12:00:00 AM Overfill Protect Type: Not Installed Capacity: 750.00 Corrosion Protect Ty: Construction Material: Bare Steel Date of Lining: Wall Size: Double Lining Inspect Date:

Piping Details Related Tank ID: UST Manifolded: Status: Flex Connector: Type: Leak Test Method: System Type: Leak Detection: Wall Type: Corrosion Protection: Construction Material: Latest Test Name: Catastrop Leak Detn: Latest Test Date: Aboveground Piping: No Latest Test Expire Dt:

2

3

CRS

AST





Elev/Diff(ft)

Site DB

Underground Piping: No

Tank Details Tank ID: 17770 Federally Regulated: No Tank Reference No: 1507648| Leak Detection: Visual Monitoring Equipment Wang ID: Leak Test Method: CAS No: Contain Sump Install: No Tank Status: In Use Dispen Sump Install: No Tank Type: Aboveground Storage Tank Marketer: No Tank Contents: Waste/Used Motor Oil Spill Protection: Installed Tank Occupancy: Mercantile/Commercial Overfill Protection: Not Installed Install Date: 6/19/2014 12:00:00 AM Overfill Protect Type: Not Installed Capacity: 750.00 Corrosion Protect Ty: Construction Material: Bare Steel Date of Lining: Wall Size: Double Lining Inspect Date:

Piping Details Related Tank ID: UST Manifolded: Status: Flex Connector: Type: Leak Test Method: System Type: Leak Detection: Wall Type: Corrosion Protection: Construction Material: Latest Test Name: Catastrop Leak Detn: Latest Test Date: Aboveground Piping: No Latest Test Expire Dt: Underground Piping: No

MyDATCP Storage Tank Search - Tank Details (as of July 11, 2019) Tank ID: 17769 Underground Piping: No Wang ID: Leak Detection: Visual Monitoring CAS No: Leak Test Method: Tank Status: In Use Contain Sump Install: No Tank Occupancy: Mercantile/Commercial Marketer: No Contents: Waste/Used Motor Oil Corrosion Protect Ty: Capacity in Gallons: 750 Spill Protection: Installed Construction Material: Bare Steel Overfill Protect Type: Not Installed Wall Type: Double Overfill Protection: Not Installed Install Date: 06/19/2014 Date of Lining: Federally Regulated: No Lining Inspect Date: Tank ID: 17770 Underground Piping: No Wang ID: Leak Detection: Visual Monitoring CAS No: Leak Test Method: Tank Status: In Use Contain Sump Install: No Tank Occupancy: Mercantile/Commercial Marketer: No Contents: Waste/Used Motor Oil Corrosion Protect Ty:





Elev/Diff(ft)

Site DB

Capacity in Gallons: 750 Spill Protection: Installed Construction Material: Bare Steel Overfill Protect Type: Not Installed Wall Type: Double Overfill Protection: Not Installed Install Date: 06/19/2014 Date of Lining: Federally Regulated: No Lining Inspect Date:

MyDATCP Storage Tank Search - Owner Details (as of July 11, 2019) Site Anniversary Date: Owner Name: Woodmans Food Market Inc Owner Address1: 2631 Liberty Ln Owner Address2: Owner City: Janesville Owner State: WI Owner Zip: 53545-0741

m-3-866830060-b

2 of 2 N 0.03 / 138.28

810.53 / 3

Woodmans Food Market # 141815 Madison Rd Beloit WI 53511

dd-UST-866830060-bb

p1p-866830060-y1y

License No: 415700 Expiration Date: 12/27/2019 6:00:00 PM Facility Ref No: 740008|800738 Fire Department Nm: Beloit Fire Department ID: 5301 Municipality Name: City of Beloit License Type: Permit Property County: Rock County License: Underground Storage Tank Permit(s) to

Operate

Tank Details Tank ID: 114820 Federally Regulated: Yes Tank Reference No: 1507618| Leak Detection: Interstitial Monitor - Electronic Equipment Wang ID: Leak Test Method: CAS No: Contain Sump Install: No Tank Status: In Use Dispen Sump Install: No Tank Type: Underground Storage Tank Marketer: Yes Tank Contents: Unleaded Gasoline Spill Protection: Installed Tank Occupancy: Retail Fuel Sales Overfill Protection: Installed Install Date: 6/19/2014 12:00:00 AM Overfill Protect Type: 90alrm95auto Capacity: 25000.00 Corrosion Protect Ty: Not Applicable Construction Material: Fiberglass or Poly Date of Lining: Wall Size: Double Lining Inspect Date:

Pipe Details Related Tank ID: 214152 UST Manifolded: No Status: In Use Flex Connector: No Type: Piping (Storage Tank) Leak Test Method: System Type: Pressurized Leak Detection: Interstitial Monitor - Electronic Wall Type: Double Corrosion Protection: Not Applicable Construction Material: Flexible Latest Test Name:

3UST





Elev/Diff(ft)

Site DB

Catastrop Leak Detn: Automatic Shut Off Latest Test Date: Aboveground Piping: No Latest Test Expire Dt: Underground Piping: Yes

Tank Details Tank ID: 104392 Federally Regulated: Yes Tank Reference No: 1507606| Leak Detection: Interstitial Monitor - Electronic Equipment Wang ID: Leak Test Method: CAS No: Contain Sump Install: No Tank Status: In Use Dispen Sump Install: No Tank Type: Underground Storage Tank Marketer: Yes Tank Contents: Unleaded Gasoline Spill Protection: Installed Tank Occupancy: Retail Fuel Sales Overfill Protection: Installed Install Date: 6/19/2014 12:00:00 AM Overfill Protect Type: 90alrm95auto Capacity: 4000.00 Corrosion Protect Ty: Not Applicable Construction Material: Fiberglass or Poly Date of Lining: Wall Size: Double Lining Inspect Date:

Pipe Details Related Tank ID: 203830 UST Manifolded: No Status: In Use Flex Connector: No Type: Piping (Storage Tank) Leak Test Method: System Type: Pressurized Leak Detection: Interstitial Monitor - Electronic Wall Type: Double Corrosion Protection: Not Applicable Construction Material: Flexible Latest Test Name: Catastrop Leak Detn: Automatic Shut Off Latest Test Date: Aboveground Piping: No Latest Test Expire Dt: Underground Piping: Yes

Tank Details Tank ID: 108595 Federally Regulated: Yes Tank Reference No: 1507617| Leak Detection: Interstitial Monitor - Electronic Equipment Wang ID: Leak Test Method: CAS No: Contain Sump Install: No Tank Status: In Use Dispen Sump Install: No Tank Type: Underground Storage Tank Marketer: Yes Tank Contents: Diesel Spill Protection: Installed Tank Occupancy: Retail Fuel Sales Overfill Protection: Installed Install Date: 6/19/2014 12:00:00 AM Overfill Protect Type: 90alrm95auto Capacity: 10000.00 Corrosion Protect Ty: Not Applicable Construction Material: Fiberglass or Poly Date of Lining: Wall Size: Double Lining Inspect Date:

Pipe Details





Elev/Diff(ft)

Site DB

Related Tank ID: 207993 UST Manifolded: No Status: In Use Flex Connector: No Type: Piping (Storage Tank) Leak Test Method: System Type: Pressurized Leak Detection: Interstitial Monitor - Electronic Wall Type: Double Corrosion Protection: Not Applicable Construction Material: Flexible Latest Test Name: Catastrop Leak Detn: Automatic Shut Off Latest Test Date: Aboveground Piping: No Latest Test Expire Dt: Underground Piping: Yes

MyDATCP Storage Tank Search - Tank Details (as of July 11, 2019) Tank ID: 104392 Underground Piping: Yes Wang ID: Leak Detection: Interstitial Monitor - Electronic CAS No: Leak Test Method: Tank Status: In Use, PTO Expiration: 2019-12-27 Contain Sump Install: No Tank Occupancy: Retail Fuel Sales Marketer: Yes Contents: Unleaded Gasoline Corrosion Protect Ty: Not Applicable Capacity in Gallons: 4,000 Spill Protection: Installed Construction Material: Fiberglass or Poly Overfill Protect Type: 90alrm95auto Wall Type: Double Overfill Protection: Installed Install Date: 06/19/2014 Date of Lining: Federally Regulated: Yes Lining Inspect Date: Tank ID: 108595 Underground Piping: Yes Wang ID: Leak Detection: Interstitial Monitor - Electronic CAS No: Leak Test Method: Tank Status: In Use, PTO Expiration: 2019-12-27 Contain Sump Install: No Tank Occupancy: Retail Fuel Sales Marketer: Yes Contents: Diesel Corrosion Protect Ty: Not Applicable Capacity in Gallons: 10,000 Spill Protection: Installed Construction Material: Fiberglass or Poly Overfill Protect Type: 90alrm95auto Wall Type: Double Overfill Protection: Installed Install Date: 06/19/2014 Date of Lining: Federally Regulated: Yes Lining Inspect Date: Tank ID: 114820 Underground Piping: Yes Wang ID: Leak Detection: Interstitial Monitor - Electronic CAS No: Leak Test Method: Tank Status: In Use, PTO Expiration: 2019-12-27 Contain Sump Install: No Tank Occupancy: Retail Fuel Sales Marketer: Yes Contents: Unleaded Gasoline Corrosion Protect Ty: Not Applicable Capacity in Gallons: 25,000 Spill Protection: Installed Construction Material: Fiberglass or Poly Overfill Protect Type: 90alrm95auto Wall Type: Double Overfill Protection: Installed Install Date: 06/19/2014 Date of Lining: Federally Regulated: Yes Lining Inspect Date:

MyDATCP Storage Tank Search - Owner Details (as of July 11, 2019)





Elev/Diff(ft)

Site DB

Site Anniversary Date: December 28 Owner Name: Woodmans Food Market Inc Owner Address1: 2631 Liberty Ln Owner Address2: Owner City: Janesville Owner State: WI Owner Zip: 53545-0741

m-4-810211714-b

1 of 5 NNW 0.07 / 386.37

810.92 / 4

WOODMANS FOOD MART1877 MADISON RD BELOIT WI 53511

dd-RCRA NON GEN-810211714-bb

p1p-810211714-y1y

EPA Handler ID: WIR000008656 Gen Status Universe: No Report Contact Name: Contact Address: Contact Phone No and Ext: Contact Email: Contact Country: County Name: ROCK EPA Region: 05 Land Type: Private Receive Date: 20010601

Violation/Evaluation Summary Note: NO RECORDS: As of June 2019, there are no Compliance Monitoring and Enforcement (violation) records

associated with this facility (EPA ID).

Handler Summary Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility: No Onsite Burner Exemption: No Furnace Exemption: No Underground Injection Activity: No Commercial TSD: No Used Oil Transporter: No Used Oil Transfer Facility: No Used Oil Processor: No Used Oil Refiner: No Used Oil Burner: No Used Oil Market Burner: No Used Oil Spec Marketer: No

Hazardous Waste Handler Details Sequence No: 1

4RCRANON GEN





Elev/Diff(ft)

Site DB

Receive Date: 19951208 Handler Name: WOODMANS FOOD MART Generator Status Universe: No Report Source Type: Notification

Waste Code Details Hazardous Waste Code: D000 Waste Code Description: DESCRIPTION Hazardous Waste Code: D001 Waste Code Description: IGNITABLE WASTE Hazardous Waste Code: D018 Waste Code Description: BENZENE

Hazardous Waste Handler Details Sequence No: 1 Receive Date: 20010601 Handler Name: WOODMANS FOOD MART Generator Status Universe: No Report Source Type: Implementer

Owner/Operator Details Owner/Operator Ind: Current Owner Street No: Type: Private Street 1: 2919 N LEXINGTON DR Name: WOODMANS FOOD MKTS INC Street 2: Date Became Current: City: JANESVILLE Date Ended Current: State: WI Phone: 608-754-8382 Country: Source Type: Notification Zip Code: 53745

m-4-813350243-b

2 of 5 NNW 0.07 / 386.37

810.92 / 4

WOODMANS FOOD MARKET1877 MADISON RD BELOIT WI 53511

dd-LUST-813350243-bb

p1p-813350243-y1y

Site ID: 4479900 County: ROCK BRRTS No: Latitude: Region: STH CNTRL Longitude: County Code: 54 Database Source: BRRTS Bulk data download; BRRTS Web List Search

Facility Activity Information Detail Seq No: 29194 Risk Code: MEDIUM Act Code: 340 Acres: UNKNOWN Activity Type: LUST Acres 100: Yes

4LUST





Elev/Diff(ft)

Site DB

Status CD: C Juris: DNR RR Status: CLOSED NPL Flag: No Dcom No: 53511321877 DCOM DB Track Flag: Yes Comm Occurrence ID: 18461 PECFA Eligible Flag: No EPA CERCLIS ID: AST Flag: No FID: 154036520 Drycleaner Flag: No Activity Name: WOODMANS FOOD MARKET Co Contam Flag: No Activity No: 0354002171 PLSS: NE 1/4 of the NE 1/4 of Sec 28, T01N, R12E Activity Display No: 03-54-002171 Geo Located Flag: Yes Start Date: 1994-01-26 GIS Registry Flag: No End Date: 2004-02-26 GIS Area Point Flag: No Last Action: 2013-07-02 Latitude: 42.52445090 Activity Detail Addr: Longitude: -89.07204840 Activity Comments: ***SITE WAS CLOSED UNDER THE JURISDICTION OF THE DEPT OF SAFETY AND PROFESSIONAL

SERVICES (DSPS) OR DEPT OF COMMERCE - SITE TRANSFERRED BACK TO DNR JURISDICTION IN

2013***

Action Information Action Date: 02/02/2004 Action Code: 37 Action Name: Site Investigation Report (SIR) Received (non-fee) Action Desc: Date DNR received a site investigation report (SIR) to determine degree & extent of contamination and form a

basis for choosing the appropriate remedial action. Action Comment: *** SITE INVESTIGATION DETERMINED BY DSPS TO BE COMPLETE - FROM DSPS DATA INTERCHANGE

*** Action Date: 07/02/2013 Action Code: 89 Action Name: DSPS (formerly Commerce) Transferred Back to DNR Action Desc: Date the WI Dept of Safety and Professional Services (DSPS) transfers oversight of activity back to the DNR.

DSPS was part of the Dept of Commerce until 2011. Action Comment: PECFA PROGRAM TRANSFER 2013-2015 STATE BUDGET Action Date: 11/19/2003 Action Code: 37 Action Name: Site Investigation Report (SIR) Received (non-fee) Action Desc: Date DNR received a site investigation report (SIR) to determine degree & extent of contamination and form a

basis for choosing the appropriate remedial action. Action Comment: Action Date: 02/26/2004 Action Code: 11 Action Name: Activity Closed Action Desc: Date DNR sends a letter approving the final closure of an activity based on data provided and compliance with NR

726 and 727. No further investigation or remediation is required at this time. Action Comment: *** NR708 Closure from Commerce Data Interchange *** Action Date: 02/02/2004 Action Code: 76 Action Name: Activity Transferred to DSPS (formerly Commerce) Action Desc: Oversight of medium or low risk petroleum cleanup has been transferred to the WI Dept of Safety and Professional





Elev/Diff(ft)

Site DB

Action Comment: Action Date: 04/13/2001 Action Code: 37 Action Name: Site Investigation Report (SIR) Received (non-fee) Action Desc: Date DNR received a site investigation report (SIR) to determine degree & extent of contamination and form a

basis for choosing the appropriate remedial action. Action Comment: Action Date: 01/26/1994 Action Code: 1 Action Name: Notification of Hazardous Substance Discharge Action Desc: Date DNR received notice of a discharge of a hazardous substance under s. 292.11 Wis. Stats. Discharge was


samples. Includes historic contamination. Action Comment: Action Date: 03/05/2001 Action Code: 79 Action Name: Case Closure Review Request Received Action Desc: Date DNR Project Manager determined that the Case Closure - (Form 4400-202) submittal was administratively

complete and appropriate fees have been paid for the review. Action Comment: Action Date: 02/26/2004 Action Code: 83 Action Name: No Further Action Required per NR 708.09 Action Desc: Date DNR determined that no further action is required and the Activity is closed per NR 708.09. The Responsible

Party (RP) has taken limited actions but was not required to conduct an NR 716 investigation. The site is not closed

out under NR 726. No letter was issued unless a fee was paid. Action Comment: *** NR708 from Commerce Data Interchange *** Action Date: 01/05/2004 Action Code: 179 Action Name: Case Closure Review Request Received (non-fee) Action Desc: Date DNR received a case Closure Review Request for a site where the fee has previously been paid or no fee is

required (i.e. Voluntary Party Liability Exemption). Action Comment: Action Date: 03/28/1996 Action Code: 43 Action Name: Site Activity Status Update Received Action Desc: Date DNR received an update regarding site activities. Action Comment: Action Date: 02/17/1994 Action Code: 2 Action Name: Responsible Party (RP) letter sent Action Desc: Date of DNR letter to responsible party (RP) notifying them of state law responsibilities associated with the

investigation and cleanup of a hazardous substance discharge to the environment. Action Comment: RP LETTER





Elev/Diff(ft)

Site DB

Impacts Information Impact Seq No: 72625 Impact Code: 05 Impact Comment: Soil Contamination Potential Flag:

Substances Information Substance Desc: Gasoline - Unleaded and Leaded Spill Released Amt: Spill Released Unit Code:

WHO Information Org Flag: Yes State Abbr: WI Role Desc: Responsible Party Postal Code: 53542 Full Name: WOODMAN'S FOOD MARKET INC Composite Address: JANESVILLE, WI 53542 Address 1: 2919 N LEXINGTON DR Country Name: UNITED STATES Address 2: Email: NA City: JANESVILLE Org Flag: No State Abbr: WI Role Desc: DNR File Contact Postal Code: 53711 Full Name: WENDY WEIHEMULLER Composite Address: FITCHBURG, WI 53711 Address 1: 3911 FISH HATCHERY ROAD Country Name: UNITED STATES Address 2: Email: [email protected] City: FITCHBURG

Facility Owner Information Name: WOODMANS FOOD MKTS INC Zip: 53545 City: JANESVILLE End Date: State: WI Start Date: Street: 2919 N LEXINGTON DR

m-4-815864670-b

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810.92 / 4

WOODMANS FOOD MART1877 MADISON RD BELOIT WI 53511

dd-FINDS/FRS-815864670-bb

p1p-815864670-y1y

Registry ID: 110005513202 FIPS Code: 55105 HUC Code: Site Type Name: STATIONARY Location Description: Supplemental Location: Create Date: 01-MAR-2000 00:00:00 Update Date: 27-JAN-2012 04:53:25 Interest Types: UNSPECIFIED UNIVERSE SIC Codes: SIC Code Descriptions: NAICS Codes:

4FINDS/FRS





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Site DB

NAICS Code Descriptions: Conveyor: Federal Facility Code: Federal Agency Name: Tribal Land Code: Tribal Land Name: Congressional Dist No.: Census Block Code: EPA Region Code: 05 County Name: ROCK US/Mexico Border Ind: Latitude: 42.52351 Longitude: -89.07218 Reference Point: Coord Collection Method: Accuracy Value: Datum: NAD83 Source: Facility Detail Rprt URL: http://ofmpub.epa.gov/enviro/fii_query_detail.disp_program_facility?p_registry_id=110005513202 Program Acronyms:

RCRAINFO:WIR000008656

m-4-858107266-b

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WOODMANS FOOD MARKET1877 Madison Rd Beloit WI

dd-CRS-858107266-bb

p1p-858107266-y1y

Facility ID No: 154036520 Has Continuing Oblig: No Detail Seq No: 29194 Has Offsite: No Activity Detail No: 0354002171 WTM91 X AMT: 596216.7721 Act Code: 340 WTM91 Y AMT: 228425.2586 Start Date: 1994-01-26T00:00:00.000Z X: 596216.772099999710917 End Date: 2004-02-26T00:00:00.000Z Y: 228425.258600000292063

m-4-867398139-b

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WOODMANS FOOD MARKET1877 MADISON RD BELOIT WI

dd-SHWIMS-867398139-bb

p1p-867398139-y1y

FID: 154036520 County: ROCK Status: OPERATING Region: SOUTH CENTRAL Activity Type: HW Generator Activities

m-5-872234654-b

1 of 1 ESE 0.08 / 416.53

803.83 / -3

OSCO DRUG1717 MADISON RD BELOIT WI


p1p-872234654-y1y

FID: 154113190 County: ROCK Status: OPERATING Region: SOUTH CENTRAL Activity Type: Infectious Waste Sharps Collection Stations

4

4

5

CRS

SHWIMS

SHWIMS





Elev/Diff(ft)

Site DB

m-6-812871148-b

1 of 2 NW 0.11 / 563.43

811.25 / 4

WOODMANS FOOD MARKET1867 Madison Rd Beloit WI 53511

dd-UST-812871148-bb

p1p-812871148-y1y

License No: 146927 Expiration Date: Facility Ref No: 146927|146927 Fire Department Nm: Beloit Fire Department ID: 5301 Municipality Name: License Type: Registration Property County: Rock County License: Storage Tank Registration

Tank Details Tank ID: 333874 Federally Regulated: Yes Tank Reference No: 333874|530100403 Leak Detection: Automatic Tank Gauge Equipment Wang ID: 530100403 Leak Test Method: Monthly Monitoring CAS No: Contain Sump Install: Tank Status: Closed/Removed Dispen Sump Install: No Tank Type: Underground Storage Tank Marketer: No Tank Contents: Unleaded Gasoline Spill Protection: Not Installed Tank Occupancy: Retail Fuel Sales Overfill Protection: Installed Install Date: 8/19/1993 12:00:00 AM Overfill Protect Type: 90alrm95auto Capacity: 12000.00 Corrosion Protect Ty: Not Applicable Construction Material: Fiberglass or Poly Date of Lining: Wall Size: Lining Inspect Date:

Pipe Details Related Tank ID: UST Manifolded: Status: Flex Connector: Type: Leak Test Method: System Type: Leak Detection: Wall Type: Corrosion Protection: Construction Material: Latest Test Name: Catastrop Leak Detn: Latest Test Date: Aboveground Piping: No Latest Test Expire Dt: Underground Piping: No

Tank Details Tank ID: 333883 Federally Regulated: Yes Tank Reference No: 333883|530100420 Leak Detection: Inventory Control/Tightness Testing Equipment Wang ID: 530100420 Leak Test Method: CAS No: Contain Sump Install: Tank Status: Closed/Removed Dispen Sump Install: No Tank Type: Underground Storage Tank Marketer: No Tank Contents: Unleaded Gasoline Spill Protection: Not Installed Tank Occupancy: Retail Fuel Sales Overfill Protection: Not Installed Install Date: Overfill Protect Type: Not Installed Capacity: 12000.00 Corrosion Protect Ty:

6UST





Elev/Diff(ft)

Site DB

Construction Material: Bare Steel Date of Lining: Wall Size: Lining Inspect Date:


Tank Details Tank ID: 333873 Federally Regulated: Yes Tank Reference No: 333873|530100402 Leak Detection: Automatic Tank Gauge Equipment Wang ID: 530100402 Leak Test Method: Monthly Monitoring CAS No: Contain Sump Install: Tank Status: Closed/Removed Dispen Sump Install: No Tank Type: Underground Storage Tank Marketer: No Tank Contents: Diesel Spill Protection: Not Installed Tank Occupancy: Retail Fuel Sales Overfill Protection: Installed Install Date: 8/19/1993 12:00:00 AM Overfill Protect Type: 90alrm95auto Capacity: 6000.00 Corrosion Protect Ty: Not Applicable Construction Material: Fiberglass or Poly Date of Lining: Wall Size: Lining Inspect Date:


Tank Details Tank ID: 333884 Federally Regulated: Yes Tank Reference No: 333884|530100421 Leak Detection: Inventory Control/Tightness Testing Equipment Wang ID: 530100421 Leak Test Method: CAS No: Contain Sump Install:





Elev/Diff(ft)

Site DB

Tank Status: Closed/Removed Dispen Sump Install: No Tank Type: Underground Storage Tank Marketer: No Tank Contents: Unleaded Gasoline Spill Protection: Not Installed Tank Occupancy: Retail Fuel Sales Overfill Protection: Not Installed Install Date: Overfill Protect Type: Not Installed Capacity: 12000.00 Corrosion Protect Ty: Construction Material: Bare Steel Date of Lining: Wall Size: Lining Inspect Date:


Tank Details Tank ID: 972346 Federally Regulated: Yes Tank Reference No: 972346| Leak Detection: Automatic Tank Gauge Equipment Wang ID: Leak Test Method: Monthly Monitoring CAS No: Contain Sump Install: Tank Status: Closed/Removed Dispen Sump Install: No Tank Type: Underground Storage Tank Marketer: No Tank Contents: Diesel Spill Protection: Not Installed Tank Occupancy: Retail Fuel Sales Overfill Protection: Installed Install Date: 4/30/2004 12:00:00 AM Overfill Protect Type: 90alrm95auto Capacity: 6000.00 Corrosion Protect Ty: Not Applicable Construction Material: Fiberglass or Poly Date of Lining: Wall Size: Lining Inspect Date:






Elev/Diff(ft)

Site DB

Tank Details Tank ID: 333881 Federally Regulated: Yes Tank Reference No: 333881|530100418 Leak Detection: Automatic Tank Gauge Equipment Wang ID: 530100418 Leak Test Method: Monthly Monitoring CAS No: Contain Sump Install: Tank Status: Closed/Removed Dispen Sump Install: No Tank Type: Underground Storage Tank Marketer: No Tank Contents: Waste/Used Motor Oil Spill Protection: Not Installed Tank Occupancy: Retail Fuel Sales Overfill Protection: Installed Install Date: 8/19/1993 12:00:00 AM Overfill Protect Type: Site Gauge Capacity: 2000.00 Corrosion Protect Ty: Not Applicable Construction Material: Fiberglass or Poly Date of Lining: Wall Size: Lining Inspect Date:


Tank Details Tank ID: 333872 Federally Regulated: Yes Tank Reference No: 333872|530100401 Leak Detection: Automatic Tank Gauge Equipment Wang ID: 530100401 Leak Test Method: Monthly Monitoring CAS No: Contain Sump Install: Tank Status: Closed/Removed Dispen Sump Install: No Tank Type: Underground Storage Tank Marketer: No Tank Contents: Unleaded Gasoline Spill Protection: Not Installed Tank Occupancy: Retail Fuel Sales Overfill Protection: Installed Install Date: 8/19/1993 12:00:00 AM Overfill Protect Type: 90alrm95auto Capacity: 6000.00 Corrosion Protect Ty: Not Applicable Construction Material: Fiberglass or Poly Date of Lining: Wall Size: Lining Inspect Date:

Pipe Details Related Tank ID: UST Manifolded: Status: Flex Connector: Type: Leak Test Method: System Type: Leak Detection: Wall Type: Corrosion Protection:





Elev/Diff(ft)

Site DB

Construction Material: Latest Test Name: Catastrop Leak Detn: Latest Test Date: Aboveground Piping: No Latest Test Expire Dt: Underground Piping: No

Tank Details Tank ID: 333882 Federally Regulated: Yes Tank Reference No: 333882|530100419 Leak Detection: Inventory Control/Tightness Testing Equipment Wang ID: 530100419 Leak Test Method: CAS No: Contain Sump Install: Tank Status: Closed/Removed Dispen Sump Install: No Tank Type: Underground Storage Tank Marketer: No Tank Contents: Unleaded Gasoline Spill Protection: Not Installed Tank Occupancy: Retail Fuel Sales Overfill Protection: Not Installed Install Date: Overfill Protect Type: Not Installed Capacity: 12000.00 Corrosion Protect Ty: Construction Material: Bare Steel Date of Lining: Wall Size: Lining Inspect Date:


MyDATCP Storage Tank Search - Tank Details (as of July 11, 2019) Tank ID: 333881 Underground Piping: No Wang ID: 530100418 Leak Detection: Automatic Tank Gauge CAS No: Leak Test Method: Monthly Monitoring Tank Status: Closed/Removed as of 2014-10-27 Contain Sump Install: Tank Occupancy: Retail Fuel Sales Marketer: No Contents: Waste/Used Motor Oil Corrosion Protect Ty: Not Applicable Capacity in Gallons: 2,000 Spill Protection: Not Installed Construction Material: Fiberglass or Poly Overfill Protect Type: Site Gauge Wall Type: Overfill Protection: Installed Install Date: 08/19/1993 Date of Lining: Federally Regulated: Yes Lining Inspect Date: Tank ID: 972346 Underground Piping: No Wang ID: Leak Detection: Automatic Tank Gauge CAS No: Leak Test Method: Monthly Monitoring





Elev/Diff(ft)

Site DB

Tank Status: Closed/Removed as of 2011-05-03 Contain Sump Install: Tank Occupancy: Retail Fuel Sales Marketer: No Contents: Diesel Corrosion Protect Ty: Not Applicable Capacity in Gallons: 6,000 Spill Protection: Not Installed Construction Material: Fiberglass or Poly Overfill Protect Type: 90alrm95auto Wall Type: Overfill Protection: Installed Install Date: 04/30/2004 Date of Lining: Federally Regulated: Yes Lining Inspect Date: Tank ID: 333873 Underground Piping: No Wang ID: 530100402 Leak Detection: Automatic Tank Gauge CAS No: Leak Test Method: Monthly Monitoring Tank Status: Closed/Removed as of 2014-10-27 Contain Sump Install: Tank Occupancy: Retail Fuel Sales Marketer: No Contents: Diesel Corrosion Protect Ty: Not Applicable Capacity in Gallons: 6,000 Spill Protection: Not Installed Construction Material: Fiberglass or Poly Overfill Protect Type: 90alrm95auto Wall Type: Overfill Protection: Installed Install Date: 08/19/1993 Date of Lining: Federally Regulated: Yes Lining Inspect Date: Tank ID: 333874 Underground Piping: No Wang ID: 530100403 Leak Detection: Automatic Tank Gauge CAS No: Leak Test Method: Monthly Monitoring Tank Status: Closed/Removed as of 2014-10-27 Contain Sump Install: Tank Occupancy: Retail Fuel Sales Marketer: No Contents: Unleaded Gasoline Corrosion Protect Ty: Not Applicable Capacity in Gallons: 12,000 Spill Protection: Not Installed Construction Material: Fiberglass or Poly Overfill Protect Type: 90alrm95auto Wall Type: Overfill Protection: Installed Install Date: 08/19/1993 Date of Lining: Federally Regulated: Yes Lining Inspect Date: Tank ID: 333872 Underground Piping: No Wang ID: 530100401 Leak Detection: Automatic Tank Gauge CAS No: Leak Test Method: Monthly Monitoring Tank Status: Closed/Removed as of 2014-10-27 Contain Sump Install: Tank Occupancy: Retail Fuel Sales Marketer: No Contents: Unleaded Gasoline Corrosion Protect Ty: Not Applicable Capacity in Gallons: 6,000 Spill Protection: Not Installed Construction Material: Fiberglass or Poly Overfill Protect Type: 90alrm95auto Wall Type: Overfill Protection: Installed Install Date: 08/19/1993 Date of Lining: Federally Regulated: Yes Lining Inspect Date: Tank ID: 333883 Underground Piping: No Wang ID: 530100420 Leak Detection: Inventory Control/Tightness Testing CAS No: Leak Test Method: Tank Status: Closed/Removed as of 1994-01-24 Contain Sump Install: Tank Occupancy: Retail Fuel Sales Marketer: No Contents: Unleaded Gasoline Corrosion Protect Ty:





Elev/Diff(ft)

Site DB

Capacity in Gallons: 12,000 Spill Protection: Not Installed Construction Material: Bare Steel Overfill Protect Type: Not Installed Wall Type: Overfill Protection: Not Installed Install Date: Date of Lining: Federally Regulated: Yes Lining Inspect Date: Tank ID: 333884 Underground Piping: No Wang ID: 530100421 Leak Detection: Inventory Control/Tightness Testing CAS No: Leak Test Method: Tank Status: Closed/Removed as of 1994-01-24 Contain Sump Install: Tank Occupancy: Retail Fuel Sales Marketer: No Contents: Unleaded Gasoline Corrosion Protect Ty: Capacity in Gallons: 12,000 Spill Protection: Not Installed Construction Material: Bare Steel Overfill Protect Type: Not Installed Wall Type: Overfill Protection: Not Installed Install Date: Date of Lining: Federally Regulated: Yes Lining Inspect Date: Tank ID: 333882 Underground Piping: No Wang ID: 530100419 Leak Detection: Inventory Control/Tightness Testing CAS No: Leak Test Method: Tank Status: Closed/Removed as of 1994-01-24 Contain Sump Install: Tank Occupancy: Retail Fuel Sales Marketer: No Contents: Unleaded Gasoline Corrosion Protect Ty: Capacity in Gallons: 12,000 Spill Protection: Not Installed Construction Material: Bare Steel Overfill Protect Type: Not Installed Wall Type: Overfill Protection: Not Installed Install Date: Date of Lining: Federally Regulated: Yes Lining Inspect Date:

MyDATCP Storage Tank Search - Owner Details (as of July 11, 2019) Site Anniversary Date: Owner Name: Woodmans Food Market Inc Owner Address1: 2631 Liberty Ln Owner Address2: Owner City: Janesville Owner State: WI Owner Zip: 53545-0741

m-6-822794252-b

2 of 2 NW 0.11 / 563.43

811.25 / 4

WOODMANS FOOD MARKET1867 MADISON RD BELOIT WI

dd-BRRTS-822794252-bb

p1p-822794252-y1y

Site ID: 27691900 County Code: 54 County: ROCK Region: STH CNTRL Latitude: Longitude:

6BRRTS





Elev/Diff(ft)

Site DB

Facility Activity Information Detail Seq No: 563311 Risk Code: UNKNOWN Act Code: 390 Acres: UNKNOWN Activity Type: NO RR ACTION REQUIRED Acres 100: Yes Status CD: N Juris: DNR RR Status: NAR NPL Flag: No Dcom No: NONE DCOM DB Track Flag: No Comm Occurrence ID: NONE PECFA Eligible Flag: No EPA CERCLIS ID: AST Flag: No FID: Drycleaner Flag: No Activity Name: WOODMANS FOOD MARKET Co Contam Flag: No Activity No: 0954563311 PLSS: ? Activity Display No: 09-54-563311 Geo Located Flag: No Start Date: 2015-02-11 GIS Registry Flag: End Date: 2015-02-11 GIS Area Point Flag: No Last Action: 2015-02-11 Latitude: Activity Detail Addr: Longitude: Activity Comments:

Action Information Action Date: 11/10/2014 Action Code: 33 Action Name: Tank System Site Assessment (TSSA) Report Received Action Desc: Date DNR received a tank system site assessment (TSSA) regarding tank closure or change in services for an

above-ground or underground tank system. Action Comment: Action Date: 02/11/2015 Action Code: 1 Action Name: Notification of Hazardous Substance Discharge Action Desc: Date DNR received notice of a discharge of a hazardous substance under s. 292.11 Wis. Stats. Discharge was


samples. Includes historic contamination. Action Comment: Action Date: 02/11/2015 Action Code: 801 Action Name: No Action Required (NAR) determination Action Desc: Date of DNR determination that no action is required (NAR) or limited actions were necessary when laboratory

results indicated no detect to low level contamination. Action Comment:

WHO Information Org Flag: No State Abbr: WI Role Desc: DNR File Contact Postal Code: 53711 Full Name: WENDY WEIHEMULLER Composite Address: FITCHBURG, WI 53711 Address 1: 3911 FISH HATCHERY ROAD Country Name: UNITED STATES





Elev/Diff(ft)

Site DB

Address 2: Email: [email protected] City: FITCHBURG

m-7-815857013-b

1 of 1 NW 0.11 / 597.39

810.87 / 4

DEL MAE MOTEL1850 MADISON RD BELOIT WI 53511


p1p-815857013-y1y

Registry ID: 110016906026 FIPS Code: 55105 HUC Code: Site Type Name: STATIONARY Location Description: Supplemental Location: Create Date: 03-MAR-2004 18:47:22 Update Date: 28-JUN-2016 11:09:36 Interest Types: STATE MASTER, WATER TREATMENT PLANT SIC Codes: SIC Code Descriptions: NAICS Codes: NAICS Code Descriptions: Conveyor: Federal Facility Code: Federal Agency Name: Tribal Land Code: Tribal Land Name: Congressional Dist No.: Census Block Code: EPA Region Code: 05 County Name: ROCK US/Mexico Border Ind: Latitude: 42.52395 Longitude: -89.07276 Reference Point: Coord Collection Method: Accuracy Value: Datum: NAD83 Source: Facility Detail Rprt URL: http://ofmpub.epa.gov/enviro/fii_query_detail.disp_program_facility?p_registry_id=110016906026 Program Acronyms:

SFDW:WI1540737 1T, WI-ESR:408567

m-8-822541512-b

1 of 3 ESE 0.13 / 662.57

805.70 / -2

FAMILY DOLLAR #48131715 MADISON RD BELOIT WI 53511-3216

dd-RCRA CESQG-822541512-bb

p1p-822541512-y1y

EPA Handler ID: WIR000154484 Gen Status Universe: Conditionally Exempt Small Quantity Generator Contact Name: KEVIN STRAIGHT Contact Address: PO BOX 1017 , , CHARLOTTE , NC, 28201 , US Contact Phone No and Ext: 704-708-1909

7

8

FINDS/FRS

RCRA CESQG





Elev/Diff(ft)

Site DB

Contact Email: [email protected] Contact Country: US County Name: ROCK EPA Region: 05 Land Type: Private Receive Date: 20150128

Violation/Evaluation Summary Note: NO RECORDS: As of June 2019, there are no Compliance Monitoring and Enforcement (violation) records

associated with this facility (EPA ID).

Handler Summary Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility: No Onsite Burner Exemption: No Furnace Exemption: No Underground Injection Activity: No Commercial TSD: No Used Oil Transporter: No Used Oil Transfer Facility: No Used Oil Processor: No Used Oil Refiner: No Used Oil Burner: No Used Oil Market Burner: No Used Oil Spec Marketer: No

Hazardous Waste Handler Details Sequence No: 1 Receive Date: 20150128 Handler Name: FAMILY DOLLAR #4813 Generator Status Universe: Conditionally Exempt Small Quantity Generator Source Type: Notification

Waste Code Details Hazardous Waste Code: D001 Waste Code Description: IGNITABLE WASTE Hazardous Waste Code: D004 Waste Code Description: ARSENIC Hazardous Waste Code: D005 Waste Code Description: BARIUM





Elev/Diff(ft)

Site DB

Hazardous Waste Code: D007 Waste Code Description: CHROMIUM Hazardous Waste Code: D008 Waste Code Description: LEAD Hazardous Waste Code: D009 Waste Code Description: MERCURY Hazardous Waste Code: D010 Waste Code Description: SELENIUM Hazardous Waste Code: D011 Waste Code Description: SILVER Hazardous Waste Code: D016 Waste Code Description: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID) Hazardous Waste Code: D024 Waste Code Description: M-CRESOL Hazardous Waste Code: D035 Waste Code Description: METHYL ETHYL KETONE Hazardous Waste Code: U002 Waste Code Description: 2-PROPANONE (I) (OR) ACETONE (I)

Owner/Operator Details Owner/Operator Ind: Current Operator Street No: Type: Private Street 1: 10401 MONROE RD Name: FAMILY DOLLAR STORES Street 2: Date Became Current: 20010913 City: MATTHEWS Date Ended Current: State: NC Phone: 704-847-6961 Country: US Source Type: Notification Zip Code: 28105 Owner/Operator Ind: Current Owner Street No: Type: Private Street 1: 500 GRANT ST STE 2000 Name: G G BELOIT 2001 LP Street 2: Date Became Current: 20140101 City: PITTSBURGH Date Ended Current: State: PA Phone: 412-765-3333 Country: US Source Type: Notification Zip Code: 15219

m-8-825866279-b

2 of 3 ESE 0.13 / 662.57

805.70 / -2

FAMILY DOLLAR #48131715 MADISON RD BELOIT WI 535113216


p1p-825866279-y1y

Registry ID: 110063676749 FIPS Code: 55105

8FINDS/FRS





Elev/Diff(ft)

Site DB

HUC Code: Site Type Name: STATIONARY Location Description: Supplemental Location: Create Date: 25-FEB-2015 07:28:19 Update Date: 31-MAR-2015 15:44:13 Interest Types: CESQG, STATE MASTER SIC Codes: SIC Code Descriptions: NAICS Codes: NAICS Code Descriptions: Conveyor: Federal Facility Code: Federal Agency Name: Tribal Land Code: Tribal Land Name: Congressional Dist No.: Census Block Code: EPA Region Code: 05 County Name: ROCK US/Mexico Border Ind: Latitude: 42.521652 Longitude: -89.069781 Reference Point: Coord Collection Method: Accuracy Value: Datum: NAD83 Source: Facility Detail Rprt URL: http://ofmpub.epa.gov/enviro/fii_query_detail.disp_program_facility?p_registry_id=110063676749 Program Acronyms:

RCRAINFO:WIR000154484, WI-ESR:284673969

m-8-867376524-b

3 of 3 ESE 0.13 / 662.57

805.70 / -2

FAMILY DOLLAR #48131715 MADISON RD BELOIT WI


p1p-867376524-y1y

FID: 154162800 County: ROCK Status: OPERATING Region: SOUTH CENTRAL Activity Type: HW Generator Activities

8SHWIMS



h-Unplottable Summary

Total: 0 Unplottable sites

DB Company Name/Site Name

Address City Zip ERIS ID

No unplottable records were found that may be relevant for the search criteria.

Unplottable Summary



h-Unplottable Report

No unplottable records were found that may be relevant for the search criteria.

Unplottable Report



h-Appendix: Database Descriptions

Environmental Risk Information Services (ERIS) can search the following databases. The extent of historical information varies with each database and current information is determined by what is publicly available to ERIS at the time of update. ERIS updates databases as set out in ASTM Standard E1527-13, Section 8.1.8 Sources of Standard Source Information:

"Government information from nongovernmental sources may be considered current if the source updates the information at least every90 days, or, for information that is updated less frequently than quarterly by the government agency, within 90 days of the date the government agency makes the information available to the public."

Standard Environmental Record Sources

Federal

National Priority List: rr-NPL-bb

National Priorities List (Superfund)-NPL: EPA's (United States Environmental Protection Agency) list of the most serious uncontrolled or abandoned hazardous waste sites identified for possible long-term remedial action under the Superfund program. The NPL, which EPA is required to update at leastonce a year, is based primarily on the score a site receives from EPA's Hazard Ranking System. A site must be on the NPL to receive money from the Superfund Trust Fund for remedial action.Government Publication Date: Jun 11, 2019

National Priority List - Proposed: rr-PROPOSED NPL-bb

Includes sites proposed (by the EPA, the state, or concerned citizens) for addition to the NPL due to contamination by hazardous waste and identified bythe Environmental Protection Agency (EPA) as a candidate for cleanup because it poses a risk to human health and/or the environment.Government Publication Date: Jun 11, 2019

Deleted NPL: rr-DELETED NPL-bb

The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate.Government Publication Date: Jun 11, 2019

SEMS List 8R Active Site Inventory: rr-SEMS-bb

The Superfund Program has deployed the Superfund Enterprise Management System (SEMS), which integrates multiple legacy systems into a comprehensive tracking and reporting tool. This inventory contains active sites evaluated by the Superfund program that are either proposed to be or are on the National Priorities List (NPL) as well as sites that are in the screening and assessment phase for possible inclusion on the NPL. The Active Site Inventory Report displays site and location information at active SEMS sites. An active site is one at which site assessment, removal, remedial, enforcement, cost recovery, or oversight activities are being planned or conducted.Government Publication Date: Jun 11, 2019

SEMS List 8R Archive Sites: rr-SEMS ARCHIVE-bb

The Superfund Enterprise Management System (SEMS) Archived Site Inventory displays site and location information at sites archived from SEMS. An archived site is one at which EPA has determined that assessment has been completed and no further remedial action is planned under the Superfund program at this time.Government Publication Date: Jun 11, 2019

Inventory of Open Dumps, June 1985: rr-ODI-bb

The Resource Conservation and Recovery Act (RCRA) provides for publication of an inventory of open dumps. The Act defines "open dumps" as facilities which do not comply with EPA's "Criteria for Classification of Solid Waste Disposal Facilities and Practices" (40 CFR 257).Government Publication Date: Jun 1985

NPL

PROPOSED NPL

DELETED NPL

SEMS

SEMS ARCHIVE

ODI

Appendix: Database Descriptions



Comprehensive Environmental Response, Compensation and Liability Information System - CERCLIS:

rr-CERCLIS-bb

Superfund is a program administered by the United States Environmental Protection Agency (EPA) to locate, investigate, and clean up the worst hazardous waste sites throughout the United States. CERCLIS is a database of potential and confirmed hazardous waste sites at which the EPA Superfund program has some involvement. It contains sites that are either proposed to be or are on the National Priorities List (NPL) as well as sites that are in the screening and assessment phase for possible inclusion on the NPL. The EPA administers the Superfund program in cooperation with individual states and tribal governments; this database is made available by the EPA.Government Publication Date: Oct 25, 2013

EPA Report on the Status of Open Dumps on Indian Lands: rr-IODI-bb

Public Law 103-399, The Indian Lands Open Dump Cleanup Act of 1994, enacted October 22, 1994, identified congressional concerns that solid waste open dump sites located on American Indian or Alaska Native (AI/AN) lands threaten the health and safety of residents of those lands and contiguous areas. The purpose of the Act is to identify the location of open dumps on Indian lands, assess the relative health and environment hazards posed by those sites, and provide financial and technical assistance to Indian tribal governments to close such dumps in compliance with Federal standards and regulations or standards promulgated by Indian Tribal governments or Alaska Native entities.Government Publication Date: Dec 31, 1998

CERCLIS - No Further Remedial Action Planned: rr-CERCLIS NFRAP-bb

An archived site is one at which EPA has determined that assessment has been completed and no further remedial action is planned under the Superfund program at this time. The Archive designation means that, to the best of EPA's knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL). This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site.Government Publication Date: Oct 25, 2013

CERCLIS Liens: rr-CERCLIS LIENS-bb

A Federal Superfund lien exists at any property where EPA has incurred Superfund costs to address contamination ("Superfund site") and has provided notice of liability to the property owner. A Federal CERCLA ("Superfund") lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. This database is made available by the United States Environmental Protection Agency (EPA).Government Publication Date: Jan 30, 2014

RCRA CORRACTS-Corrective Action: rr-RCRA CORRACTS-bb

RCRA Info is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. At these sites, the Corrective Action Program ensures that cleanups occur. EPA and state regulators work with facilities and communities to design remedies based on the contamination, geology, and anticipated use unique to each site.Government Publication Date: Jun 3, 2019

RCRA non-CORRACTS TSD Facilities: rr-RCRA TSD-bb

RCRA Info is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. This database includes Non-Corrective Action sites listed as treatment, storage and/or disposal facilities of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA).Government Publication Date: Jun 3, 2019

RCRA Generator List: rr-RCRA LQG-bb

RCRA Info is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. RCRA Info replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System (RCRIS) and the Biennial Reporting System (BRS). A hazardous waste generator is any person or site whose processes and actions create hazardous waste (see 40 CFR 260.10). Large Quantity Generators (LQGs) generate 1,000 kilograms per month or more of hazardous waste or more than one kilogram per month of acutely hazardous waste.Government Publication Date: Jun 3, 2019

RCRA Small Quantity Generators List: rr-RCRA SQG-bb

RCRA Info is the EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. RCRA Info replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System (RCRIS) and the Biennial Reporting System (BRS). A hazardous waste generator is any person or site whose processes and actions create hazardous waste (see 40 CFR 260.10). Small Quantity Generators (SQGs) generate more than 100 kilograms, but less than 1,000 kilograms, of hazardous waste per month.Government Publication Date: Jun 3, 2019

CERCLIS

IODI

CERCLIS NFRAP

CERCLIS LIENS

RCRA CORRACTS

RCRA TSD

RCRA LQG

RCRA SQG



RCRA Conditionally Exempt and Very Small Quantity Generators List: rr-RCRA CESQG-bb

RCRA Info is the EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. A hazardous waste generator is any person or site whose processes and actions create hazardous waste (see 40 CFR 260.10). Conditionally Exempt and Very Small Quantity Generators (VSQG and CESQG) generate 100 kilograms or less per month of hazardous waste, or one kilogram or less per month of acutely hazardous waste. Additionally, VSQG and CESQG may not accumulate more than 1,000 kilograms of hazardous waste at any time.Government Publication Date: Jun 3, 2019

RCRA Non-Generators: rr-RCRA NON GEN-bb

RCRA Info is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. RCRA Info replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System (RCRIS) and the Biennial Reporting System (BRS). A hazardous waste generator is any person or site whose processes and actions create hazardous waste (see 40 CFR 260.10). Non-Generators do not presently generate hazardous waste.Government Publication Date: Jun 3, 2019

Federal Engineering Controls-ECs: rr-FED ENG-bb

Engineering controls (ECs) encompass a variety of engineered and constructed physical barriers (e.g., soil capping, sub-surface venting systems, mitigation barriers, fences) to contain and/or prevent exposure to contamination on a property. This database is made available by the United States Environmental Protection Agency (EPA).Government Publication Date: Sep 20, 2018

Federal Institutional Controls- ICs: rr-FED INST-bb

Institutional controls are non-engineered instruments, such as administrative and legal controls, that help minimize the potential for human exposure to contamination and/or protect the integrity of the remedy. Although it is EPA's (United States Environmental Protection Agency ) expectation that treatment or engineering controls will be used to address principal threat wastes and that groundwater will be returned to its beneficial use whenever practicable, ICs play an important role in site remedies because they reduce exposure to contamination by limiting land or resource use and guide human behavior at a site.Government Publication Date: Sep 20, 2018

Emergency Response Notification System: rr-ERNS 1982 TO 1986-bb

Database of oil and hazardous substances spill reports controlled by the National Response Center. The primary function of the National Response Center is to serve as the sole national point of contact for reporting oil, chemical, radiological, biological, and etiological discharges into the environment anywhere in the United States and its territories.Government Publication Date: 1982-1986

Emergency Response Notification System: rr-ERNS 1987 TO 1989-bb

Database of oil and hazardous substances spill reports controlled by the National Response Center. The primary function of the National Response Center is to serve as the sole national point of contact for reporting oil, chemical, radiological, biological, and etiological discharges into the environment anywhere in the United States and its territories.Government Publication Date: 1987-1989

Emergency Response Notification System: rr-ERNS-bb

Database of oil and hazardous substances spill reports controlled by the National Response Center. The primary function of the National Response Center is to serve as the sole national point of contact for reporting oil, chemical, radiological, biological, and etiological discharges into the environment anywhere in the United States and its territories. This database is made available by the United States Environmental Protection Agency (EPA).Government Publication Date: Mar 21, 2019

The Assessment, Cleanup and Redevelopment Exchange System (ACRES) Brownfield Database: rr-FED BROWNFIELDS-bb

Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties protects the environment, reduces blight, and takes development pressures off greenspaces and working lands. This database is made available by the United States Environmental Protection Agency (EPA).Government Publication Date: Jan 11, 2019

RCRA CESQG

RCRA NON GEN

FED ENG

FED INST

ERNS 1982 TO 1986

ERNS 1987 TO 1989

ERNS

FED BROWNFIELDS



FEMA Underground Storage Tank Listing: rr-FEMA UST-bb

The Federal Emergency Management Agency (FEMA) of the Department of Homeland Security maintains a list of FEMA owned underground storage tanks.Government Publication Date: Dec 31, 2017

Petroleum Refineries: rr-REFN-bb

List of petroleum refineries from the U.S. Energy Information Administration (EIA) Refinery Capacity Report. Includes operating and idle petroleum refineries (including new refineries under construction) and refineries shut down during the previous year located in the 50 States, the District of Columbia, Puerto Rico, the Virgin Islands, Guam, and other U.S. possessions. Survey locations adjusted using public data.Government Publication Date: Jul 17, 2018

Petroleum Product and Crude Oil Rail Terminals: rr-BULK TERMINAL-bb

List of petroleum product and crude oil rail terminals made available by the U.S. Energy Information Administration (EIA). Includes operable bulk petroleum product terminals located in the 50 States and the District of Columbia with a total bulk shell storage capacity of 50,000 barrels or more, and/or the ability to receive volumes from tanker, barge, or pipeline; also rail terminals handling the loading and unloading of crude oil that were active between 2017 and 2018. Petroleum product terminals comes from the EIA-815 Bulk Terminal and Blender Report, which includes working, shell in operation, and shell idle for several major product groupings. Survey locations adjusted using public data.Government Publication Date: Jan 18, 2019

LIEN on Property: rr-SEMS LIEN-bb

The EPA Superfund Enterprise Management System (SEMS) provides LIEN information on properties under the EPA Superfund Program.Government Publication Date: Jun 11, 2019

Superfund Decision Documents: rr-SUPERFUND ROD-bb

This database contains a listing of decision documents for Superfund sites. Decision documents serve to provide the reasoning for the choice of (or) changes to a Superfund Site cleanup plan. The decision documents include Records of Decision (ROD), ROD Amendments, Explanations of Significant Differences (ESD), along with other associated memos and files. This information is maintained and made available by the US EPA (Environmental Protection Agency).Government Publication Date: Jun 11, 2019

State

Hazard Ranking List: rr-SHWS-bb

Last published in 1994, this is a list of sites which were investigated by the Deparment of Natural Resources (DNR) under the Wisconsin Environmental Repair Law. Hazard ranking of a site or facility was performed to determine if the site or facility presents a substantial danger to the public health, or welfare, or the environment. The DNR Bureau for Remediation and Redevelopment now maintains other programs for the investigation and cleanup of potential and confirmed contamination to soil and groundwater in Wisconsin. This database is state equivalent CERCLIS.Government Publication Date: July 1994

Licensed Solid Waste Landfills: rr-SWF/LF-bb

List of licensed solid waste landfills in the state of Wisconsin as recorded by the Department of Natural Resources (DNR). The DNR regulates landfills toprevent negative impacts to people and the environment. DNR staff inspect landfills regularly.Government Publication Date: May 23, 2019

The Historic Registry of Waste Disposal Sites: rr-WDS-bb

Prior to development of on-line databases, the Wisconsin Department of Natural Resources (DNR) provided public information about old waste disposal facilities in a printed publication called the Historic Registry of Waste Disposal Sites (the "Registry").Government Publication Date: Jul 22, 2013

Solid & Hazardous Waste Information Management System: rr-SHWIMS-bb

List of sites and facilities in the Solid and Hazardous Waste Information System (SHWIMS) regulated by the Wisconsin Department of Natural Resources (DNR) Waste and Materials Management (WMM) program. Activities that occur at site facilities include landfill operation, waste transportation, hazardous waste generation, wood burning, waste processing, sharps collection and many more.Government Publication Date: May 24, 2019

FEMA UST

REFN

BULK TERMINAL

SEMS LIEN

SUPERFUND ROD

SHWS

SWF/LF

WDS

SHWIMS



Leaking Underground Storage Tanks: rr-LUST-bb

List of Leaking Underground Storage Tank (LUST) sites as recorded by the Department of Natural Resources (DNR). When petroleum products are released from underground tanks into the soil or groundwater, the DNR will work with the responsible party and environmental professionals to clean up the spill to state standards.Government Publication Date: Aug 1, 2019

Leaking Aboveground Storage Tanks: rr-LAST-bb

List of Leaking Aboveground Storage Tank (LAST) sites as recorded by the Department of Natural Resources (DNR). When petroleum products are released from tanks into the soil or groundwater, the DNR will work with the responsible party and environmental professionals to clean up the spill to state standards.Government Publication Date: Aug 1, 2019

Underground Storage Tanks: rr-UST-bb

List of underground storage tank locations regulated by the Storage Tank Regulation Section of the Wisconsin Department of Agriculture, Trade, and Consumer Protection. Regulation and administration is outlined in the Wisconsin Administrative Code SPS 310 - Flammable and Combustible Liquids.Government Publication Date: Jul 31, 2019

Aboveground Storage Tanks: rr-AST-bb

List of aboveground storage tanks regulated by the Storage Tank Regulation Section of the Wisconsin Department of Agriculture, Trade, and Consumer Protection. Regulation and administration is outlined in the Wisconsin Administrative Code SPS 310 - Flammable and Combustible Liquids.Government Publication Date: Jul 31, 2019

Delisted Storage Tanks: rr-DEL STORAGE TANK-bb

This database contains a list of closed storage tank sites that were removed from the storage tank database regulated by the Storage Tank Regulation Section of the Wisconsin Department of Agriculture, Trade, and Consumer Protection.Government Publication Date: Jul 31, 2019

Delisted Leaking Tanks: rr-DELISTED LST-bb

This database contains a list of closed leaking tank sites that were removed from the leaking tank database regulated by the Storage Tank Regulation Section of the Wisconsin Department of Natural Resources.Government Publication Date: Aug 1, 2019

Closed Remediation Sites: rr-CRS-bb

List of sites which have undergone remediation and where particular legal restrictions on property use are in place. To be considered a Closed Remediation Site, the Department of Natural Resources must be satisfied that no further efforts are necessary provided that the property is not used for certain purposes.Government Publication Date: Jun 17, 2019

Deed Restriction at Closeout Sites: rr-AUL-bb

List of sites for which a deed restriction is recorded at the Register of Deeds office. Deed restrictions limit property use or outline requirements for actions prior to future use. Deed restrictions are applied in cases where there is known soil contamination that is impracticable to remove, or an engineering requirement or NR270 industrial standards are in place.Government Publication Date: Aug 1, 2019

Voluntary Party Liability Exemption Sites: rr-VCP-bb

List of sites which have participated in the Voluntary Party Liability Exemption (VPLE) program, an elective environmental cleanup program administeredby the Wisconsin Department of Natural Resources (DNR), and received an exemption from future environmental liability. Any individual, business or unit of government that conducts an environmental investigation and cleanup of a contaminated property - following state requirements with the oversight of DNR staff - can receive an exemption from future environmental liability. With some restrictions, most properties that have had a discharge of a hazardous substance are eligible for VPLE.Government Publication Date: Aug 1, 2019

Brownfields Environmental Assessment Program: rr-BEAP-bb

List of sites which participated in the Brownfields Environmental Assessment Program (BEAP) - a federal program that assisted municipalities with Environmental Site Assessments (ESAs) for tax delinquent or bankrupt properties, or properties a local government acquired for redevelopment. Site assessments to determine property contamination were conducted by the Department of Natural Resources staff.Government Publication Date: Aug 1, 2019

LUST

LAST

UST

AST

DEL STORAGE TANK

DELISTED LST

CRS

AUL

VCP

BEAP



Brownfields Listing: rr-BROWNFIELDS-bb

The Department of Natural Resource (DNR)'s Remediation and Redevelopment program has a wide range of financial and liability tools available to assist local governments, businesses, lenders and others to clean up and redevelop brownfields in Wisconsin. DNR describes brownfields as abandoned, idle or underused commercial or industrial properties, where the expansion or redevelopment is hindered by real or perceived contamination. Brownfield properties present public health, economic, environmental and social challenges to the rural and urban communities in which they are located.Government Publication Date: Aug 1, 2019

Environmental Repair: rr-ERP-bb

Environmental Repair Program sites are those other than Leaking Underground Storage Tanks (LUSTs) that have contaminated soil and/or groundwater. Examples include industrial spills (or dumping) that need long term investigation, buried containers of hazardous substances, and closed landfills that have caused contamination.Government Publication Date: Aug 1, 2019

Solid Waste - Landfills and Historic Waste Sites: rr-HIST LF-bb

A list of active and inactive solid waste landfills and known historic waste sites available through the Wisconsin Department of Natural Resources' Open Data Portal. This list is based on the known or inferred limits of waste found in the 'Solid Waste - Landfills and Historic Waste Site Extents' dataset.Government Publication Date: Jun 5, 2019

Tribal

Leaking Underground Storage Tanks on Indian Lands: rr-INDIAN LUST-bb

LUSTs on Tribal/Indian Lands in EPA Region 5, which includes Michigan, Minnesota, and Wisconsin.Government Publication Date: Oct 16, 2017

Underground Storage Tanks (USTs) on Indian Lands: rr-INDIAN UST-bb

USTs on Tribal/Indian Lands in Region 5, which includes Michigan, Minnesota, and Wisconsin.Government Publication Date: Oct 16, 2017

Delisted Tribal Leaking Storage Tanks: rr-DELISTED ILST-bb

Leaking Underground Storage Tank facilities which have been removed from the Regional Tribal LUST lists made available by the EPA.Government Publication Date: Oct 14, 2017

Delisted Tribal Underground Storage Tanks: rr-DELISTED IUST-bb

Underground Storage Tank facilities which have been removed from the Regional Tribal UST lists made available by the EPA.Government Publication Date: Oct 14, 2017

County

No County standard environmental record sources available for this State.

Additional Environmental Record Sources

Federal

PFOA/PFOS Contaminated Sites: rr-PFAS NPL-bb

List of sites where PFOA or PFOS contaminants have been found in drinking water or soil. Made available by the Federal Environmental Protection Agency (EPA).Government Publication Date: Nov 15, 2018

Facility Registry Service/Facility Index: rr-FINDS/FRS-bb

BROWNFIELDS

ERP

HIST LF

INDIAN LUST

INDIAN UST

DELISTED ILST

DELISTED IUST

PFAS NPL

FINDS/FRS



The US Environmental Protection Agency (EPA)'s Facility Registry System (FRS) is a centrally managed database that identifies facilities, sites or places subject to environmental regulations or of environmental interest. FRS creates high-quality, accurate, and authoritative facility identification records through rigorous verification and management procedures that incorporate information from program national systems, state master facility records, data collected from EPA's Central Data Exchange registrations and data management personnel.Government Publication Date: Apr 23, 2019

Toxics Release Inventory (TRI) Program: rr-TRIS-bb

The EPA's Toxics Release Inventory (TRI) is a database containing data on disposal or other releases of over 650 toxic chemicals from thousands of U.S. facilities and information about how facilities manage those chemicals through recycling, energy recovery, and treatment. One of TRI's primary purposes is to inform communities about toxic chemical releases to the environment.Government Publication Date: Dec 31, 2017

Perfluorinated Alkyl Substances (PFAS) Releases: rr-PFAS TRI-bb

List of Toxics Release Inventory (TRI) facilities at which the reported chemical is a Per- or polyfluorinated alkyl substance (PFAS) included in the Environmental Protection Agency (EPA)'s consolidated PFAS Master List of PFAS Substances. The EPA's Toxics Release Inventory (TRI) is a databasecontaining data on disposal or other releases of over 650 toxic chemicals from thousands of U.S. facilities and information about how facilities manage those chemicals through recycling, energy recovery, and treatment.Government Publication Date: Dec 31, 2017

Hazardous Materials Information Reporting System: rr-HMIRS-bb

US DOT - Department of Transportation Pipeline and Hazardous Materials Safety Administration (PHMSA) Incidents Reports Database taken from Hazmat Intelligence Portal, U.S. Department of Transportation.Government Publication Date: Jan 8, 2019

National Clandestine Drug Labs: rr-NCDL-bb

The U.S. Department of Justice ("the Department") provides this data as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy.Government Publication Date: Jul 18, 2018

Toxic Substances Control Act: rr-TSCA-bb

The Environmental Protection Agency (EPA) is amending the Toxic Substances Control Act (TSCA) section 8(a) Inventory Update Reporting (IUR) rule and changing its name to the Chemical Data Reporting (CDR) rule. The CDR enables EPA to collect and publish information on the manufacturing, processing, and use of commercial chemical substances and mixtures (referred to hereafter as chemical substances) on the TSCA Chemical Substance Inventory (TSCA Inventory). This includes current information on chemical substance production volumes, manufacturing sites, and how the chemical substances are used. This information helps the Agency determine whether people or the environment are potentially exposed to reported chemical substances. EPA publishes submitted CDR data that is not ConfidentialBusiness Information (CBI).Government Publication Date: Jun 30, 2017

Hist TSCA: rr-HIST TSCA-bb

The Environmental Protection Agency (EPA) is amending the Toxic Substances Control Act (TSCA) section 8(a) Inventory Update Reporting (IUR) rule and changing its name to the Chemical Data Reporting (CDR) rule.The 2006 IUR data summary report includes information about chemicals manufactured or imported in quantities of 25,000 pounds or more at a single site during calendar year 2005. In addition to the basic manufacturing information collected in previous reporting cycles, the 2006 cycle is the first time EPA collected information to characterize exposure during manufacturing, processing and use of organic chemicals. The 2006 cycle also is the first timemanufacturers of inorganic chemicals were required to report basic manufacturing information.Government Publication Date: Dec 31, 2006

FTTS Administrative Case Listing: rr-FTTS ADMIN-bb

An administrative case listing from the Federal Insecticide, Fungicide, & Rodenticide Act (FIFRA) and Toxic Substances Control Act (TSCA), together known as FTTS. This database was obtained from the Environmental Protection Agency's (EPA) National Compliance Database (NCDB). The FTTS and NCDB was shut down in 2006.Government Publication Date: Jan 19, 2007

FTTS Inspection Case Listing: rr-FTTS INSP-bb

An inspection case listing from the Federal Insecticide, Fungicide, & Rodenticide Act (FIFRA) and Toxic Substances Control Act (TSCA), together known as FTTS. This database was obtained from the Environmental Protection Agency's (EPA) National Compliance Database (NCDB). The FTTS and NCDB was shut down in 2006.

TRIS

PFAS TRI

HMIRS

NCDL

TSCA

HIST TSCA

FTTS ADMIN

FTTS INSP



Government Publication Date: Jan 19, 2007

Potentially Responsible Parties List: rr-PRP-bb

Early in the cleanup process, the Environmental Protection Agency (EPA) conducts a search to find the potentially responsible parties (PRPs). EPA looks for evidence to determine liability by matching wastes found at the site with parties that may have contributed wastes to the site.Government Publication Date: Jun 11, 2019

State Coalition for Remediation of Drycleaners Listing: rr-SCRD DRYCLEANER-bb

The State Coalition for Remediation of Drycleaners (SCRD) was established in 1998, with support from the U.S. Environmental Protection Agency (EPA) Office of Superfund Remediation and Technology Innovation. Coalition members are states with mandated programs and funding for drycleaner site remediation. Current members are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.Government Publication Date: Nov 08, 2017

Integrated Compliance Information System (ICIS): rr-ICIS-bb

The Integrated Compliance Information System (ICIS) is a system that provides information for the Federal Enforcement and Compliance (FE&C) and the National Pollutant Discharge Elimination System (NPDES) programs. The FE&C component supports the Environmental Protection Agency's (EPA) Civil Enforcement and Compliance program activities. These activities include Compliance Assistance, Compliance Monitoring and Enforcement. The NPDES program supports tracking of NPDES permits, limits, discharge monitoring data and other program reports.Government Publication Date: Nov 18, 2016

Drycleaner Facilities: rr-FED DRYCLEANERS-bb

A list of drycleaner facilities from the Integrated Compliance Information System (ICIS). The Environmental Protection Agency (EPA) tracks facilities thatpossess NAIC and SIC codes that classify businesses as drycleaner establishments.Government Publication Date: May 29, 2018

Delisted Drycleaner Facilities: rr-DELISTED FED DRY-bb

List of sites removed from the list of Drycleaner Facilities (sites in the EPA's Integrated Compliance Information System (ICIS) with NAIC or SIC codes identifying the business as a drycleaner establishment).Government Publication Date: May 29, 2018

Formerly Used Defense Sites: rr-FUDS-bb

Formerly Used Defense Sites (FUDS) are properties that were formerly owned by, leased to, or otherwise possessed by and under the jurisdiction of theSecretary of Defense prior to October 1986, where the Department of Defense (DoD) is responsible for an environmental restoration. This list is published by the U.S. Army Corps of Engineers.Government Publication Date: Oct 23, 2018

Material Licensing Tracking System (MLTS): rr-MLTS-bb

A list of sites that store radioactive material subject to the Nuclear Regulatory Commission (NRC) licensing requirements. This list is maintained by the NRC. As of September 2016, the NRC no longer releases location information for sites. Site locations were last received in July 2016.Government Publication Date: Nov 1, 2018

Historic Material Licensing Tracking System (MLTS) sites: rr-HIST MLTS-bb

A historic list of sites that have inactive licenses and/or removed from the Material Licensing Tracking System (MLTS). In some cases, a site is removed from the MLTS when the state becomes an "Agreement State". An Agreement State is a State that has signed an agreement with the Nuclear Regulatory Commission (NRC) authorizing the State to regulate certain uses of radioactive materials within the State.Government Publication Date: Jan 31, 2010

Mines Master Index File: rr-MINES-bb

The Master Index File (MIF) contains mine identification numbers issued by the Department of Labor Mine Safety and Health Administration (MSHA) for mines active or opened since 1971. Note that addresses may or may not correspond with the physical location of the mine itself.Government Publication Date: May 3, 2019

Alternative Fueling Stations: rr-ALT FUELS-bb

PRP

SCRD DRYCLEANER

ICIS

FED DRYCLEANERS

DELISTED FED DRY

FUDS

MLTS

HIST MLTS

MINES

ALT FUELS



List of alternative fueling stations made available by the US Department of Energy's Office of Energy Efficiency & Renewable Energy. Includes Biodieselstations, Ethanol (E85) stations, Liquefied Petroleum Gas (Propane) stations, Ethanol (E85) stations, Natural Gas stations, Hydrogen stations, and Electric Vehicle Supply Equipment (EVSE). The National Renewable Energy Laboratory (NREL) obtains information about new stations from trade media, Clean Cities coordinators, a Submit New Station form on the Station Locator website, and through collaborating with infrastructure equipment and fuel providers, original equipment manufacturers (OEMs), and industry groups.Government Publication Date: Jun 26, 2019

Registered Pesticide Establishments: rr-SSTS-bb

List of active EPA-registered foreign and domestic pesticide-producing and device-producing establishments based on data from the Section Seven Tracking System (SSTS). The Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA) Section 7 requires that facilities producing pesticides, activeingredients, or devices be registered. The list of establishments is made available by the EPA.Government Publication Date: Sep 1, 2018

Polychlorinated Biphenyl (PCB) Notifiers: rr-PCB-bb

Facilities included in the national list of facilities that have notified the United States Environmental Protection Agency (EPA) of Polychlorinated Biphenyl (PCB) activities. Any company or person storing, transporting or disposing of PCBs or conducting PCB research and development must notify the EPA and receive an identification number.Government Publication Date: Mar 20, 2019

State

Tier 2 Report: rr-TIER 2-bb

A list of Tier 2 facilities in Wisconsin. This list is provided by the Wisconsin Department of Military Affairs Division of Emergency Management.Government Publication Date: Jun 17, 2019

Spills: rr-SPILLS-bb

List of spill events in the Wisconsin Department of Natural Resources (DNR) Bureau for Remediation and Redevelopment Tracking System. The Wisconsin DNR describes a spill as a discharge of a hazardous substance that may adversely impact, or threaten to impact public health, welfare or the environment.Government Publication Date: Aug 1, 2019

Wisconsin Agricultural Spills: rr-AGSPILLS-bb

List of agricultural spill sites reported to the Wisconsin Department of Agriculture, Trade and Consumer Protection. The Agricultural Chemical Cleanup Program (ACCP) is in place to identify and manage pesticide and fertilizer spills to prevent these products from reaching the groundwater. Once a site has been identified as requiring remediation, the ACCP provides reimbursement for eligible costs incurred by the responsible person.Government Publication Date: Jun 4, 2019

Wisconsin Agricultural Spills - Remediation Locations: rr-AG SPILL REMED-bb

List of agricultural spill site remediation locations made available by the Wisconsin Department of Agriculture, Trade and Consumer Protection. The Agricultural Chemical Cleanup Program (ACCP) is in place to identify and manage pesticide and fertilizer spills to prevent these products from reaching the groundwater. Once a site has been identified as requiring remediation, the ACCP provides reimbursement for eligible costs incurred by the responsible person.Government Publication Date: Jun 4, 2019

Wisconsin Bureau for Remediation and Redevelopment Tracking System: rr-BRRTS-bb

The Wisconsin Bureau for Remediation and Redevelopment Tracking System (BRRTS) contains information on the investigation and cleanup of potential and confirmed contamination to soil and groundwater in Wisconsin. This database includes: sites where an abandoned container with potentially hazardous contents has been inspected and recovered, and no known discharge to the environment has occurred; sites where there was, or may have been, a discharge to the environment and, based on the known information, the Department of Natural Resources (DNR) has determined thatthe responsible party does not need to undertake an investigation or cleanup in response to that discharge; and sites which have been removed from the tracking system and archived.Government Publication Date: Aug 1, 2019

Delisted BRRT: rr-DELISTED BRRT-bb

SSTS

PCB

TIER 2

SPILLS

AGSPILLS

AG SPILL REMED

BRRTS

DELISTED BRRT



The Wisconsin Bureau for Remediation and Redevelopment Tracking System (BRRTS) maintained by the Wisconsin Department of Natural Resources contains information on the investigation and cleanup of potential and confirmed contamination to soil and groundwater in Wisconsin. Sites and site details are removed from the data made available to the public when the source of contamination is unclear and an investigation to determine the sourceof contamination is in progress.Government Publication Date: Oct 27, 2015

Per- and polyfluoroalkyl substances (PFAS): rr-PFAS-bb

List of sites from the Bureau for Remediation and Redevelopment Tracking System (BRRTS) where the substance or one of the substances involved in the environmental contamination is Per- and polyfluoroalkyl substances (PFAS). BRRTS contains information on the investigation and cleanup of potential and confirmed contamination to soil and groundwater in the state of Wisconsin. This list is made available by the Wisconsin Department of Natural Resources (DNR).Government Publication Date: Aug 26, 2019

Dry Cleaner Environmental Response Fund: rr-DRYC REM-bb

List of sites in the Dry Cleaner Environmental Response Fund Program made available by the Wisconsin Department of Natural Resources (DNR). This program reimburses dry cleaners for the investigation and clean up of the release of chemicals used in dry cleaning.Government Publication Date: Jun 18, 2019

Five Star Recognition Program Sites: rr-DRYCLEANERS-bb

The purpose of Wisconsin's Five Star Environmental Recognition Program for Drycleaners was to encourage drycleaners to become more environmentally-friendly. The program was divided into five different star categories, with the ultimate goal being to achieve the Five Star status. The program was sponsored by the Wisconsin Fabricare Institute (WFI), in cooperation with the Department of Natural Resources, the Department of Commerce, the University of Wisconsin Extension-Solid and Hazardous Waste Education Center and the Center for Neighborhood Technology. WFI discontinued the program on Jan 1, 2013Government Publication Date: Jan 1, 2013

Delisted Dry Cleaner Environmental Response Fund: rr-DELISTED DRYC REM-bb

Sites which once appeared on - but have since been removed from - the list of sites in the Dry Cleaner Environmental Response Fund Program made available by the Wisconsin Department of Natural Resources (DNR). The Dry Cleaner Environmental Response Fund Program reimburses dry cleaners for the investigation and clean up of the release of chemicals used in dry cleaning.Government Publication Date: Jun 18, 2019

Liens and Notices of Contamination: rr-LIENS-bb

A list of sites with liens and notices of contamination. This list is made available by the Wisconsin Department of Natural Resources (DNR).Government Publication Date: Aug 1, 2019

Tribal

No Tribal additional environmental record sources available for this State.

County

No County additional environmental record sources available for this State.

PFAS

DRYC REM

DRYCLEANERS

DELISTED DRYC REM

LIENS



h-Definitions

Database Descriptions: This section provides a detailed explanation for each database including: source, information available, time coverage, andacronyms used. They are listed in alphabetic order.

Detail Report: This is the section of the report which provides the most detail for each individual record. Records are summarized by location, startingwith the project property followed by records in closest proximity.

Distance: The distance value is the distance between plotted points, not necessarily the distance between the sites' boundaries. All values are anapproximation.

Direction: The direction value is the compass direction of the site in respect to the project property and/or center point of the report.

Elevation: The elevation value is taken from the location at which the records for the site address have been plotted. All values are an approximation.Source: Google Elevation API.

Executive Summary: This portion of the report is divided into 3 sections:

'Report Summary'- Displays a chart indicating how many records fall on the project property and, within the report search radii.

'Site Report Summary'-Project Property'- This section lists all the records which fall on the project property. For more details, see the 'Detail Report'section.

'Site Report Summary-Surrounding Properties'- This section summarizes all records on adjacent properties, listing them in order of proximity from theproject property. For more details, see the 'Detail Report' section.

Map Key: The map key number is assigned according to closest proximity from the project property. Map Key numbers always start at #1. The projectproperty will always have a map key of '1' if records are available. If there is a number in brackets beside the main number, this will indicate the numberof records on that specific property. If there is no number in brackets, there is only one record for that property.

The symbol and colour used indicates 'elevation': the red inverted triangle will dictate 'ERIS Sites with Lower Elevation', the yellow triangle will dictate'ERIS Sites with Higher Elevation' and the orange square will dictate 'ERIS Sites with Same Elevation.'

Unplottables: These are records that could not be mapped due to various reasons, including limited geographic information. These records may ormay not be in your study area, and are included as reference.

Definitions


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